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"\x3C?xml version\x3D\"1.0\" encoding\x3D\"UTF-8\" standalone\x3D\"yes\"?\x3E\n\x3CFormula..
Decoded Output download
<? "<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>
<FormularioRfi>
<Formulario>
<RutRol>76182316</RutRol>
<RutDv>7</RutDv>
<Formulario>29</Formulario>
<Version>2</Version>
<Folio>7609614476</Folio>
<Periodo>2023-01-01T00:00:00-03:00</Periodo>
<Monto>1424834</Monto>
<ListaCodigos>
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<Codigo>01</Codigo>
<Valor>SOCIEDAD ANCAMORI MOTORS LIMITADA</Valor>
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<Codigo>8705</Codigo>
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<Valor>N</Valor>
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<Valor>S</Valor>
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<Valor>2854456</Valor>
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<Codigo>9126</Codigo>
<Valor>18899</Valor>
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<Codigos Secuencia=\"1\" nro=\"51\" orden=\"0\">
<Codigo>9129</Codigo>
<Valor>2</Valor>
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<Codigos Secuencia=\"1\" nro=\"52\" orden=\"0\">
<Codigo>9132</Codigo>
<Valor>2881186</Valor>
</Codigos>
<Codigos Secuencia=\"1\" nro=\"53\" orden=\"0\">
<Codigo>9137</Codigo>
<Valor>121</Valor>
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<Codigos Secuencia=\"1\" nro=\"54\" orden=\"0\">
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<Codigos Secuencia=\"1\" nro=\"55\" orden=\"0\">
<Codigo>9175</Codigo>
<Valor>8</Valor>
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<Codigos Secuencia=\"1\" nro=\"56\" orden=\"0\">
<Codigo>9186</Codigo>
<Valor>10460</Valor>
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<Codigos Secuencia=\"1\" nro=\"57\" orden=\"0\">
<Codigo>9192</Codigo>
<Valor>3686653</Valor>
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<Codigos Secuencia=\"1\" nro=\"59\" orden=\"0\">
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<Codigos Secuencia=\"1\" nro=\"60\" orden=\"0\">
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<Valor>1</Valor>
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<Valor>4</Valor>
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<Codigos Secuencia=\"1\" nro=\"62\" orden=\"0\">
<Codigo>9920</Codigo>
<Valor>152.173.13.247</Valor>
</Codigos>
<Codigos Secuencia=\"1\" nro=\"63\" orden=\"0\">
<Codigo>9925</Codigo>
<Valor>IF290221514429514444</Valor>
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</ListaCodigos>
<EfrmCodigo>738697603</EfrmCodigo>
<OrigenInternet>true</OrigenInternet>
<tingCdgIngreso>42</tingCdgIngreso>
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</FormularioRfi>
","
<!DOCTYPE div SYSTEM \"-//W3C//DTD XHTML 1.0 Strict//EN http://www.w3.org/TR/xhtml1/DTD/xhtml1-strict.dtd\">
<div xmlns:fo=\"http://www.w3.org/1999/XSL/Format\" class=\"padded-bel-panel\">
<table class=\"borde_tabla_f29_xslt noleft\">
<tbody>
<tr>
<td width=\"150px\" class=\"f29_cabecera_subtabla_c\" colspan=\"3\">Periodo Tributario</td><td width=\"150px\" class=\"f29_cabecera_subtabla_c\" colspan=\"2\">Rol Único Tributario</td><td width=\"150px\" class=\"f29_cabecera_subtabla_c\" colspan=\"2\">Folio</td>
</tr>
<tr>
<td class=\"celda-codigo\" rowspan=\"2\">15</td><td class=\"celda-glosa-centro\">Mes</td><td class=\"celda-glosa-centro\">Año</td><td class=\"celda-codigo\" rowspan=\"2\">3</td><td class=\"fw-campoOculto-c\" rowspan=\"2\">76182316-7</td><td class=\"celda-codigo\" rowspan=\"2\">7</td><td class=\"fw-campoOculto-c\" rowspan=\"2\">7609614476</td>
</tr>
<tr>
<td class=\"fw-campoOculto-c\">01</td><td class=\"fw-campoOculto-c\">2023</td>
</tr>
</tbody>
</table>
</div><div class=\"padded-bel-panel\">
<table class=\"borde_tabla_f29_xslt noleft\">
<tbody>
<tr class=\"fila_invisible\">
<td width=\"25px\" class=\"celda_invisible\">1</td><td width=\"65px\" class=\"celda_invisible\">2</td><td width=\"25px\" class=\"celda_invisible\">3</td><td width=\"60px\" class=\"celda_invisible\">4</td><td width=\"25px\" class=\"celda_invisible\">5</td><td width=\"25px\" class=\"celda_invisible\">6</td><td width=\"80px\" class=\"celda_invisible\">7</td><td width=\"30px\" class=\"celda_invisible\">8</td><td width=\"25px\" class=\"celda_invisible\">9</td><td width=\"25px\" class=\"celda_invisible\">10</td><td width=\"25px\" class=\"celda_invisible\">11</td><td width=\"25px\" class=\"celda_invisible\">12</td><td width=\"40px\" class=\"celda_invisible\">13</td><td width=\"25px\" class=\"celda_invisible\">14</td><td width=\"40px\" class=\"celda_invisible\">15</td><td width=\"20px\" class=\"celda_invisible\">16</td><td width=\"25px\" class=\"celda_invisible\">17</td><td width=\"129px\" class=\"celda_invisible\">18</td><td width=\"20px\" class=\"celda_invisible\">19</td>
</tr>
<tr>
<td class=\"celda-codigo\">1</td><td class=\"f29_cabecera_subtabla_c\" colspan=\"6\">Apellido Paterno o Razón Social</td><td class=\"celda-codigo\">2</td><td class=\"f29_cabecera_subtabla_c\" colspan=\"5\">Apellido Materno</td><td class=\"celda-codigo\">5</td><td class=\"f29_cabecera_subtabla_c\" colspan=\"5\">Nombres</td>
</tr>
<tr>
<td class=\"fw-campoOculto-c\" colspan=\"7\">SOCIEDAD ANCAMORI MOTORS LIMITADA</td><td class=\"fw-campoOculto-c\" colspan=\"6\"></td><td class=\"fw-campoOculto-c\" colspan=\"6\"></td>
</tr>
<tr class=\"fila_invisible\">
<td width=\"25px\" class=\"celda_invisible\">1</td><td width=\"65px\" class=\"celda_invisible\">2</td><td width=\"25px\" class=\"celda_invisible\">3</td><td width=\"60px\" class=\"celda_invisible\">4</td><td width=\"25px\" class=\"celda_invisible\">5</td><td width=\"25px\" class=\"celda_invisible\">6</td><td width=\"80px\" class=\"celda_invisible\">7</td><td width=\"30px\" class=\"celda_invisible\">8</td><td width=\"25px\" class=\"celda_invisible\">9</td><td width=\"25px\" class=\"celda_invisible\">10</td><td width=\"25px\" class=\"celda_invisible\">11</td><td width=\"25px\" class=\"celda_invisible\">12</td><td width=\"40px\" class=\"celda_invisible\">13</td><td width=\"25px\" class=\"celda_invisible\">14</td><td width=\"40px\" class=\"celda_invisible\">15</td><td width=\"20px\" class=\"celda_invisible\">16</td><td width=\"25px\" class=\"celda_invisible\">17</td><td width=\"129px\" class=\"celda_invisible\">18</td><td width=\"20px\" class=\"celda_invisible\">19</td>
</tr>
</tbody>
</table>
</div><div class=\"padded-bel-panel\">
<table class=\"borde_tabla_f29_xslt noleft\">
<tr>
<td colspan=\"19\" class=\"f29_celda_cabecera\">DÉBITOS y VENTAS</td>
</tr>
<tr>
<td colspan=\"19\" class=\"f29_celda_cabecera_izq\">Ventas y/o Servicios Prestados</td>
</tr>
<tr>
<td colspan=\"19\" class=\"f29_celda_cabecera_izq\">INFORMACIÓN DE INGRESOS</td>
</tr>
<tr>
<td colspan=\"13\" class=\"f29_celda_cabecera\">IMPUESTO AL VALOR AGREGADO D.L. 825/74</td><td colspan=\"3\" class=\"f29_celda_cabecera_b\">Cantidad de documentos</td><td colspan=\"3\" class=\"f29_celda_cabecera_b\">Monto Neto</td>
</tr>
<tr>
<td class=\"celda-linea\">1</td><td class=\"celda-glosa\" colspan=\"12\">Exportaciones</td><td class=\"celda-codigo\">585</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td><td class=\"celda-codigo\">20</td><td colspan=\"2\" class=\"tabla_td_fixed_b_right\"></td>
</tr>
<tr>
<td class=\"celda-linea\">2</td><td class=\"celda-glosa\" colspan=\"12\">Ventas y/o Servicios prestados Exentos o No Gravados del giro</td><td class=\"celda-codigo\">586</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\">1</td><td class=\"celda-codigo\">142</td><td colspan=\"2\" class=\"tabla_td_fixed_b_right\">2.000</td>
</tr>
<tr>
<td class=\"celda-linea\">3</td><td class=\"celda-glosa\" colspan=\"12\">Ventas con retención sobre el margen de comercialización (contribuyentes retenidos)</td><td class=\"celda-codigo\">731</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td><td class=\"celda-codigo\">732</td><td colspan=\"2\" class=\"tabla_td_fixed_b_right\"></td>
</tr>
<tr>
<td class=\"celda-linea\">4</td><td class=\"celda-glosa\" colspan=\"12\">Ventas y/o Serivicios prestados Exentos o No Gravados que no son del giro</td><td class=\"celda-codigo\">714</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td><td class=\"celda-codigo\">715</td><td colspan=\"2\" class=\"tabla_td_fixed_b_right\"></td>
</tr>
<tr>
<td class=\"celda-linea\">5</td><td class=\"celda-glosa\" colspan=\"12\">Facturas de Compra recibidas con retención total (contribuyentes retenidos) y Factura de Inicio emitida</td><td class=\"celda-codigo\">515</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td><td class=\"celda-codigo\">587</td><td colspan=\"2\" class=\"tabla_td_fixed_b_right\"></td>
</tr>
<tr>
<td class=\"celda-linea\">6</td><td class=\"celda-glosa\" colspan=\"15\">Facturas de compra recibidas con retención parcial (Total neto)</td><td class=\"celda-codigo\">720</td><td colspan=\"2\" class=\"tabla_td_fixed_b_right\"></td>
</tr>
<tr>
<td colspan=\"13\" class=\"f29_celda_cabecera\">Genera Débito</td><td colspan=\"3\" class=\"f29_celda_cabecera_b\">Cantidad de documentos</td><td colspan=\"3\" class=\"f29_celda_cabecera_b\">Débitos</td>
</tr>
<tr>
<td class=\"celda-linea\">7</td><td class=\"celda-glosa\" colspan=\"12\">Facturas de emitidas por ventas y servicios del giro</td><td class=\"celda-codigo\">503</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td><td class=\"celda-codigo\">502</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">8</td><td class=\"celda-glosa\" colspan=\"12\">Facturas emitidas por la venta de bienes inmuebles afectas a IVA</td><td class=\"celda-codigo\">763</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td><td class=\"celda-codigo\">764</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">9</td><td class=\"celda-glosa\" colspan=\"12\">Facturas y Notas de Débitos por ventas y servicios que no son del giro (activo fijo y otros)</td><td class=\"celda-codigo\">716</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td><td class=\"celda-codigo\">717</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">10</td><td class=\"celda-glosa\" colspan=\"12\">Boletas</td><td class=\"celda-codigo\">110</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\">4.646</td><td class=\"celda-codigo\">111</td><td class=\"tabla_td_fixed_b_right\">3.686.653</td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">11</td><td class=\"celda-glosa\" colspan=\"12\">Comprobantes o Recibos de Pago generados en transacciones pagadas a través de medios electrónicos</td><td class=\"celda-codigo\">758</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td><td class=\"celda-codigo\">759</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">12</td><td class=\"celda-glosa\" colspan=\"12\">Notas de débito emitidas del giro y Notas de Débito recibidas de terceros por retención parcial de cambio de sujeto</td><td class=\"celda-codigo\">512</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td><td class=\"celda-codigo\">513</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">13</td><td class=\"celda-glosa\" colspan=\"12\">Notas de Crédito emitidas por Facturas asociadas al giro y Notas de Crédito recibidas de terceros por retención parcial de cambio de sujeto</td><td class=\"celda-codigo\">509</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td><td class=\"celda-codigo\">510</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">-</td>
</tr>
<tr>
<td class=\"celda-linea\">14</td><td class=\"celda-glosa\" colspan=\"12\">Notas de Crédito emitidas por Vales de máquinas autorizadas por el Servicio</td><td class=\"celda-codigo\">708</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td><td class=\"celda-codigo\">709</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">-</td>
</tr>
<tr>
<td class=\"celda-linea\">15</td><td class=\"celda-glosa\" colspan=\"12\">Notas de Crédito emitidas por ventas y servicios que no son del giro (activo fijo y otros)</td><td class=\"celda-codigo\">733</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td><td class=\"celda-codigo\">734</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">-</td>
</tr>
<tr>
<td class=\"celda-linea\">16</td><td class=\"celda-glosa\" colspan=\"12\">Facturas de Compra recibidas con retención parcial (contribuyentes retenidos)</td><td class=\"celda-codigo\">516</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td><td class=\"celda-codigo\">517</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">17</td><td class=\"celda-glosa\" colspan=\"12\">Liquidación y Liquidación Factura</td><td class=\"celda-codigo\">500</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td><td class=\"celda-codigo\">501</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">18</td><td class=\"celda-glosa\" colspan=\"15\">Adicionales al Débito Fiscal del mes, originadas en devoluciones excesivas registradas en otros períodos por Art. 27 bis</td><td class=\"celda-codigo\">154</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">19</td><td class=\"celda-glosa\" colspan=\"15\">Restitución Adicional por proporción de operaciones exentas y/o no gravadas por concepto Art. 27 bis, inc. 2° (Ley N° 19.738)</td><td class=\"celda-codigo\">518</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">20</td><td class=\"celda-glosa\" colspan=\"15\">Reintegro del Impuesto de Timbres y Estampillas, Art 3° Ley N° 20.259 e IVA determinado en el Arrendamiento esporádico de BBRR amoblados</td><td class=\"celda-codigo\">713</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">21</td><td class=\"celda-glosa\" colspan=\"3\">Adiciones al Débito por IEPD. Ley 20.765</td><td>M3</td><td class=\"celda-codigo\">738</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-glosa\">Base</td><td class=\"celda-codigo\">739</td><td class=\"tabla_td_fixed_b_right\" colSpan=\"3\"></td><td class=\"celda-glosa\">Variable</td><td class=\"celda-codigo\">740</td><td class=\"tabla_td_fixed_b_right\" colSpan=\"2\"></td><td class=\"celda-codigo\">741</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">22</td><td class=\"celda-glosa\" colspan=\"15\">Restitución Adicional por proporción de operaciones exentas y/o no gravadas por concepto Reembolso Remanente CF IVA (Ley 21.256)</td><td class=\"celda-codigo\">791</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">23</td><td colspan=\"15\" class=\"celda-glosa\">TOTAL DÉBITOS</td><td class=\"celda-codigo\">538</td><td class=\"tabla_td_fixed_b_right\">3.686.653</td><td class=\"celda-signo\">=</td>
</tr>
<tr class=\"fila_invisible\">
<td width=\"25px\" class=\"celda_invisible\">1</td><td width=\"65px\" class=\"celda_invisible\">2</td><td width=\"25px\" class=\"celda_invisible\">3</td><td width=\"60px\" class=\"celda_invisible\">4</td><td width=\"25px\" class=\"celda_invisible\">5</td><td width=\"25px\" class=\"celda_invisible\">6</td><td width=\"80px\" class=\"celda_invisible\">7</td><td width=\"30px\" class=\"celda_invisible\">8</td><td width=\"25px\" class=\"celda_invisible\">9</td><td width=\"25px\" class=\"celda_invisible\">10</td><td width=\"25px\" class=\"celda_invisible\">11</td><td width=\"25px\" class=\"celda_invisible\">12</td><td width=\"40px\" class=\"celda_invisible\">13</td><td width=\"25px\" class=\"celda_invisible\">14</td><td width=\"40px\" class=\"celda_invisible\">15</td><td width=\"20px\" class=\"celda_invisible\">16</td><td width=\"25px\" class=\"celda_invisible\">17</td><td width=\"129px\" class=\"celda_invisible\">18</td><td width=\"20px\" class=\"celda_invisible\">19</td>
</tr>
</table>
</div><div class=\"padded-bel-panel\">
<table class=\"borde_tabla_f29_xslt noleft\">
<tr>
<td colspan=\"19\" class=\"f29_celda_cabecera\">CRÉDITOS Y COMPRAS</td>
</tr>
<tr>
<td colspan=\"19\" class=\"f29_celda_cabecera_izq\">COMPRAS Y/O SERVICIOS UTILIZADOS</td>
</tr>
<tr>
<td colspan=\"13\" class=\"f29_celda_cabecera\">IMPUESTO AL VALOR AGREGADO D.L.825/74</td><td colspan=\"3\" class=\"f29_celda_cabecera_b\">Con derecho a Crédito</td><td colspan=\"3\" class=\"f29_celda_cabecera_b\">Sin derecho a Crédito</td>
</tr>
<tr>
<td class=\"celda-linea\">24</td><td class=\"celda-glosa\" colspan=\"12\">IVA por documentos electrónicos recibidos</td><td class=\"celda-codigo\">511</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\">2.854.456</td><td class=\"celda-codigo\">514</td><td colspan=\"2\" class=\"tabla_td_fixed_b_right\"></td>
</tr>
<tr>
<td colspan=\"19\" class=\"f29_celda_cabecera_izq\"> </td>
</tr>
<tr>
<td colspan=\"19\" class=\"f29_celda_cabecera_izq\">SIN DERECHO A CRÉDITO FISCAL</td>
</tr>
<tr>
<td colspan=\"13\" class=\"f29_celda_cabecera\"> </td><td colspan=\"3\" class=\"f29_celda_cabecera_b\">Cantidad de documentos</td><td colspan=\"3\" class=\"f29_celda_cabecera_b\">Monto Neto</td>
</tr>
<tr>
<td class=\"celda-linea\">25</td><td class=\"celda-glosa\" colspan=\"12\">Internas Afectas</td><td class=\"celda-codigo\">564</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td><td class=\"celda-codigo\">521</td><td colspan=\"2\" class=\"tabla_td_fixed_b_right\"></td>
</tr>
<tr>
<td class=\"celda-linea\">26</td><td class=\"celda-glosa\" colspan=\"12\">Importaciones</td><td class=\"celda-codigo\">566</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td><td class=\"celda-codigo\">560</td><td colspan=\"2\" class=\"tabla_td_fixed_b_right\"></td>
</tr>
<tr>
<td class=\"celda-linea\">27</td><td class=\"celda-glosa\" colspan=\"12\">Internas exentas, o no gravadas</td><td class=\"celda-codigo\">584</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\">2</td><td class=\"celda-codigo\">562</td><td colspan=\"2\" class=\"tabla_td_fixed_b_right\">18.899</td>
</tr>
<tr>
<td colspan=\"19\" class=\"f29_celda_cabecera_izq\"> </td>
</tr>
<tr>
<td colspan=\"19\" class=\"f29_celda_cabecera_izq\">CON DERECHO A CRÉDITO FISCAL</td>
</tr>
<tr>
<td colspan=\"13\" class=\"f29_celda_cabecera_izq\">INTERNAS</td><td colspan=\"3\" class=\"f29_celda_cabecera_b\">Cantidad de documentos</td><td colspan=\"3\" class=\"f29_celda_cabecera_b\">Crédito, Recuperación y Reintegro</td>
</tr>
<tr>
<td class=\"celda-linea\">28</td><td class=\"celda-glosa\" colspan=\"12\">Facturas recibidas del giro y Facturas de compras emitidas</td><td class=\"celda-codigo\">519</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\">121</td><td class=\"celda-codigo\">520</td><td class=\"tabla_td_fixed_b_right\">2.881.186</td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">29</td><td class=\"celda-glosa\" colspan=\"12\">Facturas recibidas de Proveedores: Supermercados y Comercios similares, Art.23 Nº4 D.L.825, de 1974 (Ley Nº20.780)</td><td class=\"celda-codigo\">761</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td><td class=\"celda-codigo\">762</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">30</td><td class=\"celda-glosa\" colspan=\"12\">Facturas recibidas por Adquisición o Construcción de Bienes Inmuebles, Art.8º transitorio (Ley Nº20.780)</td><td class=\"celda-codigo\">765</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td><td class=\"celda-codigo\">766</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">31</td><td class=\"celda-glosa\" colspan=\"12\">Facturas activo fijo</td><td class=\"celda-codigo\">524</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td><td class=\"celda-codigo\">525</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">32</td><td class=\"celda-glosa\" colspan=\"12\">Notas de Crédito recibidas y Notas de Crédito emitidas por retención de cambio de sujeto</td><td class=\"celda-codigo\">527</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\">8</td><td class=\"celda-codigo\">528</td><td class=\"tabla_td_fixed_b_right\">26.730</td><td class=\"celda-signo\">-</td>
</tr>
<tr>
<td class=\"celda-linea\">33</td><td class=\"celda-glosa\" colspan=\"12\">Notas de Débito recibidas y Notas de Débito emitidas por retención de cambio de sujeto</td><td class=\"celda-codigo\">531</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td><td class=\"celda-codigo\">532</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td colspan=\"19\" class=\"f29_celda_cabecera_izq\">IMPORTACIONES</td>
</tr>
<tr>
<td class=\"celda-linea\">34</td><td class=\"celda-glosa\" colspan=\"12\">Declaraciones de Ingreso (DIN) importaciones del giro</td><td class=\"celda-codigo\">534</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td><td class=\"celda-codigo\">535</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">35</td><td class=\"celda-glosa\" colspan=\"12\">Declaraciones de Ingreso (DIN) importaciones activo fijo</td><td class=\"celda-codigo\">536</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td><td class=\"celda-codigo\">553</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">36</td><td class=\"celda-glosa\" colspan=\"15\">Remanente Crédito Fiscal mes anterior</td><td class=\"celda-codigo\">504</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">37</td><td class=\"celda-glosa\" colspan=\"15\">Devolución Solicitud Art.36 (Exportadores)</td><td class=\"celda-codigo\">593</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">-</td>
</tr>
<tr>
<td class=\"celda-linea\">38</td><td class=\"celda-glosa\" colspan=\"15\">Devolución Solicitud Art.27 bis (Activo fijo)</td><td class=\"celda-codigo\">594</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">-</td>
</tr>
<tr>
<td class=\"celda-linea\">39</td><td class=\"celda-glosa\" colspan=\"15\">Certificado Imputación Art.27 bis (Activo fijo)</td><td class=\"celda-codigo\">592</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">-</td>
</tr>
<tr>
<td class=\"celda-linea\">40</td><td class=\"celda-glosa\" colspan=\"15\">Devolución Solicitud Art.3 (Cambio de sujeto)</td><td class=\"celda-codigo\">539</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">-</td>
</tr>
<tr>
<td class=\"celda-linea\">41</td><td class=\"celda-glosa\" colspan=\"15\">Devolución Solicitud Ley Nº 20.258, por remanente CF IVA, originado en Impuesto específico Petróleo Diésel (Generadoras Eléctricas)</td><td class=\"celda-codigo\">718</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">-</td>
</tr>
<tr>
<td class=\"celda-linea\">42</td><td class=\"celda-glosa\" colspan=\"15\">Devolución Solicitud Reembolso Remanente de Crédito Fiscal IVA</td><td class=\"celda-codigo\">790</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">-</td>
</tr>
<tr>
<td class=\"celda-linea\">43</td><td class=\"celda-glosa\" colspan=\"15\">Monto Reintegrado por Devolución Indebida de Crédito Fiscal D.S. 348 (Exportadores)</td><td class=\"celda-codigo\">164</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td colspan=\"19\" class=\"f29_celda_cabecera_izq\">LEY 20.765</td>
</tr>
<tr>
<td colspan=\"8\" class=\"f29_celda_cabecera\"> </td><td colspan=\"4\" class=\"f29_celda_cabecera_b\">M3 Comprados con derecho a crédito</td><td colspan=\"4\" class=\"f29_celda_cabecera_b\">Componentes del Impuesto</td><td colspan=\"3\" class=\"f29_celda_cabecera_b\"> </td>
</tr>
<tr>
<td rowspan=\"2\" class=\"celda-linea\">44</td><td class=\"celda-glosa\" rowspan=\"2\" colspan=\"7\">Recuperación de Impuesto Específico al Petróleo Diésel (Art. 7º Ley 18.502, Arts.1º y 3º D.S. Nº 311/86)</td><td rowspan=\"2\" class=\"celda-codigo\">730</td><td rowspan=\"2\" class=\"tabla_td_fixed_b_right\" colspan=\"3\"></td><td class=\"celda-glosa\">Base</td><td class=\"celda-codigo\">742</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td><td rowspan=\"2\" class=\"celda-codigo\">127</td><td rowspan=\"2\" class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\" rowspan=\"2\">+</td>
</tr>
<tr>
<td class=\"celda-glosa\">Variable</td><td class=\"celda-codigo\">743</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td>
</tr>
<tr>
<td rowspan=\"2\" class=\"celda-linea\">45</td><td class=\"celda-glosa\" rowspan=\"2\" colspan=\"7\">Recuperación Impuesto Específico Petróleo Diésel soportado por Transportistas de Carga (Art. 2º Ley Nº 19.764)</td><td rowspan=\"2\" class=\"celda-codigo\">729</td><td rowspan=\"2\" class=\"tabla_td_fixed_b_right\" colspan=\"3\"></td><td class=\"celda-glosa\">Base</td><td class=\"celda-codigo\">744</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td><td rowspan=\"2\" class=\"celda-codigo\">544</td><td rowspan=\"2\" class=\"tabla_td_fixed_b_right\">0</td><td class=\"celda-signo\" rowspan=\"2\">+</td>
</tr>
<tr>
<td class=\"celda-glosa\">Variable</td><td class=\"celda-codigo\">745</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td>
</tr>
<tr>
<td class=\"celda-linea\">46</td><td class=\"celda-glosa\" colspan=\"15\">Crédito del Art.11 Ley 18.211 (correspondiente a Zona Franca de Extensión)</td><td class=\"celda-codigo\">523</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">47</td><td class=\"celda-glosa\" colspan=\"15\">Crédito por Impuesto de Timbres y Estampillas, Art. 3º Ley Nº 20.259</td><td class=\"celda-codigo\">712</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">48</td><td class=\"celda-glosa\" colspan=\"15\">Crédito por IVA restituido a aportantes sin domicilio ni residencia en Chile (Art. 83, del artículo primero Ley 20.712)</td><td class=\"celda-codigo\">757</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">49</td><td colspan=\"15\" class=\"celda-glosa\">TOTAL CRÉDITOS</td><td class=\"celda-codigo\">537</td><td class=\"tabla_td_fixed_b_right\">2.854.456</td><td class=\"celda-signo\">=</td>
</tr>
<tr class=\"fila_invisible\">
<td width=\"25px\" class=\"celda_invisible\">1</td><td width=\"65px\" class=\"celda_invisible\">2</td><td width=\"25px\" class=\"celda_invisible\">3</td><td width=\"60px\" class=\"celda_invisible\">4</td><td width=\"25px\" class=\"celda_invisible\">5</td><td width=\"25px\" class=\"celda_invisible\">6</td><td width=\"80px\" class=\"celda_invisible\">7</td><td width=\"30px\" class=\"celda_invisible\">8</td><td width=\"25px\" class=\"celda_invisible\">9</td><td width=\"25px\" class=\"celda_invisible\">10</td><td width=\"25px\" class=\"celda_invisible\">11</td><td width=\"25px\" class=\"celda_invisible\">12</td><td width=\"40px\" class=\"celda_invisible\">13</td><td width=\"25px\" class=\"celda_invisible\">14</td><td width=\"40px\" class=\"celda_invisible\">15</td><td width=\"20px\" class=\"celda_invisible\">16</td><td width=\"25px\" class=\"celda_invisible\">17</td><td width=\"129px\" class=\"celda_invisible\">18</td><td width=\"20px\" class=\"celda_invisible\">19</td>
</tr>
</table>
</div><div class=\"padded-bel-panel\">
<table class=\"borde_tabla_f29_xslt noleft\">
<tr>
<td colspan=\"16\" class=\"f29_celda_cabecera\">POSTERGACIÓN DE IVA (Ley 20.780)</td><td colspan=\"3\" class=\"f29_celda_cabecera\">IMPUESTO DETERMINADO</td>
</tr>
<tr>
<td class=\"celda-linea\">50</td><td class=\"celda-glosa\" colspan=\"3\">Remanente de crédito fiscal para el período siguiente</td><td class=\"celda-codigo\">77</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td><td class=\"celda-codigo\">756</td><td class=\"celda-glosa\" colspan=\"2\">Postergación pago del IVA</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-codigo\">755</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td><td class=\"celda-glosa\" colspan=\"2\">IVA determinado</td><td class=\"celda-codigo\">89</td><td class=\"tabla_td_fixed_b_right\">832.197</td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td colspan=\"16\" class=\"f29_celda_cabecera\">POSTERGACIÓN DE IVA EN 12 CUOTAS (Ley 21.207)</td><td colspan=\"3\" class=\"f29_celda_cabecera\">IMPUESTO DETERMINADO</td>
</tr>
<tr>
<td class=\"celda-linea\">51</td><td class=\"celda-glosa\" colspan=\"3\">Saldo de IVA postergado en 12 cuotas</td><td class=\"celda-codigo\">772</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td><td class=\"celda-codigo\">773</td><td class=\"celda-glosa\" colspan=\"2\">Monto de IVA postergado en 12 cuotas</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-codigo\">774</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td><td class=\"celda-glosa\" colspan=\"2\">Monto cuota a pagar por IVA Postergado</td><td class=\"celda-codigo\">775</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td colspan=\"16\" class=\"f29_celda_cabecera\">POSTERGACIÓN DE IVA EN 6 o 12 CUOTAS (D.S. 420 MH y D.S 997 MH)</td><td colspan=\"3\" class=\"f29_celda_cabecera\">IMPUESTO DETERMINADO</td>
</tr>
<tr>
<td colspan=\"4\" class=\"f29_celda_cabecera\">MONTO TOTAL DE IVA POSTERGADO EN COBRO, (6 o 12) CUOTAS</td><td colspan=\"12\" class=\"f29_celda_cabecera\">MONTO DE IVA POSTERGADO PENDIENTE DE COBRO, (6 o 12) CUOTAS </td><td colspan=\"3\" class=\"f29_celda_cabecera\">MONTO CUOTA A PAGAR</td>
</tr>
<tr>
<td class=\"celda-linea\">52</td><td class=\"celda-glosa\" colspan=\"1\">Monto Total IVA postergado en (6 o 12) cuotas</td><td class=\"celda-codigo\">777</td><td class=\"tabla_td_fixed_b_right\" colspan=\"1\"></td><td class=\"celda-codigo\">778</td><td class=\"celda-glosa\" colspan=\"1\">Monto de IVA postergado en (6 o 12) cuotas</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-codigo\">779</td><td class=\"tabla_td_fixed_b_right\" colspan=\"1\">0</td><td class=\"celda-glosa\" colspan=\"1\">Cuota Postergada Cód [780]</td><td class=\"celda-codigo\">792</td><td class=\"tabla_td_fixed_b_right\" colspan=\"1\"></td><td class=\"celda-glosa\" colspan=\"1\">Postergar cuota cód. [780]</td><td class=\"celda-codigo\">793</td><td class=\"tabla_td_fixed_b_right\" colspan=\"1\"></td><td class=\"celda-glosa\" colspan=\"1\">Monto cuota a pagar por IVA Postergado</td><td class=\"celda-codigo\">780</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">53</td><td class=\"celda-glosa\" colspan=\"1\">Monto total IVA postergado (Ley 20.780) en (6 o 12) cuotas</td><td class=\"celda-codigo\">782</td><td class=\"tabla_td_fixed_b_right\" colspan=\"1\"></td><td class=\"celda-glosa\" colspan=\"3\">Monto postergado pendiente de cobro (Ley 21.210)</td><td class=\"celda-codigo\">794</td><td class=\"tabla_td_fixed_b_right\" colspan=\"1\"></td><td class=\"celda-glosa\" colspan=\"1\">Cuota Postergada Cód [783]</td><td class=\"celda-codigo\">796</td><td class=\"tabla_td_fixed_b_right\" colspan=\"1\"></td><td class=\"celda-glosa\" colspan=\"1\">Postergar cuota cód. [783]</td><td class=\"celda-codigo\">797</td><td class=\"tabla_td_fixed_b_right\" colspan=\"1\"></td><td class=\"celda-glosa\" colspan=\"1\">Monto cuota a pagar por IVA Postergado</td><td class=\"celda-codigo\">783</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">54</td><td class=\"celda-glosa\" colspan=\"1\">Monto total IVA postergado (Ley 21.207) en (6 o 12) cuotas</td><td class=\"celda-codigo\">784</td><td class=\"tabla_td_fixed_b_right\" colspan=\"1\"></td><td class=\"celda-glosa\" colspan=\"5\"></td><td class=\"celda-glosa\" colspan=\"1\">Cuota Postergada Cód [785]</td><td class=\"celda-codigo\">798</td><td class=\"tabla_td_fixed_b_right\" colspan=\"1\"></td><td class=\"celda-glosa\" colspan=\"1\">Postergar cuota cód. [785]</td><td class=\"celda-codigo\">799</td><td class=\"tabla_td_fixed_b_right\" colspan=\"1\"></td><td class=\"celda-glosa\" colspan=\"1\">Monto cuota a pagar por IVA Postergado</td><td class=\"celda-codigo\">785</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">55</td><td class=\"celda-glosa\" colspan=\"1\">Monto total IVA postergado (DIN) en (6 o 12) cuotas</td><td class=\"celda-codigo\">786</td><td class=\"tabla_td_fixed_b_right\" colspan=\"1\"></td><td class=\"celda-glosa\" colspan=\"3\">Monto postergado pendiente de cobro (DIN)</td><td class=\"celda-codigo\">800</td><td class=\"tabla_td_fixed_b_right\" colspan=\"1\"></td><td class=\"celda-glosa\" colspan=\"1\">Cuota Postergada Cód [787]</td><td class=\"celda-codigo\">801</td><td class=\"tabla_td_fixed_b_right\" colspan=\"1\"></td><td class=\"celda-glosa\" colspan=\"1\">Postergar cuota cód. [787]</td><td class=\"celda-codigo\">802</td><td class=\"tabla_td_fixed_b_right\" colspan=\"1\"></td><td class=\"celda-glosa\" colspan=\"1\">Monto cuota a pagar por IVA Postergado</td><td class=\"celda-codigo\">787</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">56</td><td class=\"celda-glosa\" colspan=\"1\">Monto total IVA postergado (Tributación Simplificada) en (6 o 12) cuotas </td><td class=\"celda-codigo\">788</td><td class=\"tabla_td_fixed_b_right\" colspan=\"1\"></td><td class=\"celda-glosa\" colspan=\"3\">Monto postergado pendiente de cobro (Trib. Simpl.)</td><td class=\"celda-codigo\">803</td><td class=\"tabla_td_fixed_b_right\" colspan=\"1\"></td><td class=\"celda-glosa\" colspan=\"1\">Cuota Postergada Cód [789]</td><td class=\"celda-codigo\">804</td><td class=\"tabla_td_fixed_b_right\" colspan=\"1\"></td><td class=\"celda-glosa\" colspan=\"1\">Postergar cuota cód. [789]</td><td class=\"celda-codigo\">805</td><td class=\"tabla_td_fixed_b_right\" colspan=\"1\"></td><td class=\"celda-glosa\" colspan=\"1\">Monto cuota a pagar por IVA Postergado</td><td class=\"celda-codigo\">789</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr class=\"fila_invisible\">
<td width=\"25px\" class=\"celda_invisible\">1</td><td width=\"65px\" class=\"celda_invisible\">2</td><td width=\"25px\" class=\"celda_invisible\">3</td><td width=\"60px\" class=\"celda_invisible\">4</td><td width=\"25px\" class=\"celda_invisible\">5</td><td width=\"25px\" class=\"celda_invisible\">6</td><td width=\"80px\" class=\"celda_invisible\">7</td><td width=\"30px\" class=\"celda_invisible\">8</td><td width=\"25px\" class=\"celda_invisible\">9</td><td width=\"25px\" class=\"celda_invisible\">10</td><td width=\"25px\" class=\"celda_invisible\">11</td><td width=\"25px\" class=\"celda_invisible\">12</td><td width=\"40px\" class=\"celda_invisible\">13</td><td width=\"25px\" class=\"celda_invisible\">14</td><td width=\"40px\" class=\"celda_invisible\">15</td><td width=\"20px\" class=\"celda_invisible\">16</td><td width=\"25px\" class=\"celda_invisible\">17</td><td width=\"129px\" class=\"celda_invisible\">18</td><td width=\"20px\" class=\"celda_invisible\">19</td>
</tr>
<tr>
<td class=\"celda-linea\">57</td><td class=\"celda-glosa\" colspan=\"15\">Restitución de devolución por concepto de Art. 27 ter D.L. 825, de 1974, inc. 2º (Ley Nº 20.720)</td><td class=\"celda-codigo\">760</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">58</td><td class=\"celda-glosa\" colspan=\"15\">Certificado Imputación Art. 27 ter D.L. 825, de 1974, inc. 1º (Ley Nº 20.720)</td><td class=\"celda-codigo\">767</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr class=\"fila_invisible\">
<td width=\"25px\" class=\"celda_invisible\">1</td><td width=\"65px\" class=\"celda_invisible\">2</td><td width=\"25px\" class=\"celda_invisible\">3</td><td width=\"60px\" class=\"celda_invisible\">4</td><td width=\"25px\" class=\"celda_invisible\">5</td><td width=\"25px\" class=\"celda_invisible\">6</td><td width=\"80px\" class=\"celda_invisible\">7</td><td width=\"30px\" class=\"celda_invisible\">8</td><td width=\"25px\" class=\"celda_invisible\">9</td><td width=\"25px\" class=\"celda_invisible\">10</td><td width=\"25px\" class=\"celda_invisible\">11</td><td width=\"25px\" class=\"celda_invisible\">12</td><td width=\"40px\" class=\"celda_invisible\">13</td><td width=\"25px\" class=\"celda_invisible\">14</td><td width=\"40px\" class=\"celda_invisible\">15</td><td width=\"20px\" class=\"celda_invisible\">16</td><td width=\"25px\" class=\"celda_invisible\">17</td><td width=\"129px\" class=\"celda_invisible\">18</td><td width=\"20px\" class=\"celda_invisible\">19</td>
</tr>
<tr>
<td colspan=\"19\" class=\"f29_celda_cabecera\">IMPUESTO A LA RENTA D.L. 824/74</td>
</tr>
<tr>
<td colspan=\"19\" class=\"f29_celda_cabecera_izq\">RETENCIONES</td>
</tr>
<tr>
<td class=\"celda-linea\">59</td><td class=\"celda-glosa\" colspan=\"15\">Retención Impuesto Primera Categoría por rentas de capitales mobiliarios del Art. 20 Nº 2, según Art. 73 LIR</td><td class=\"celda-codigo\">50</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td rowspan=\"2\" class=\"celda-linea\">60</td><td class=\"celda-glosa\" rowspan=\"2\" colspan=\"4\">Retención Impuesto Único a los Trabajadores, según Art. 74 Nº 1 LIR</td><td class=\"celda-glosa\" rowspan=\"2\" colspan=\"2\">Créditos</td><td rowspan=\"2\" class=\"celda-codigo\">751</td><td class=\"celda-glosa\" colspan=\"3\">Donación Art. 8º Ley 18.985/2013</td><td rowspan=\"2\" class=\"celda-codigo\">735</td><td class=\"celda-glosa\" colspan=\"2\">Donación Ley 20.444/2010</td><td class=\"celda-glosa\" rowspan=\"2\" colspan=\"2\">Impuesto Único 2da. Categoría a Pagar</td><td rowspan=\"2\" class=\"celda-codigo\">48</td><td rowspan=\"2\" class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\" rowspan=\"2\">+</td>
</tr>
<tr>
<td height=\"20px\" class=\"tabla_td_fixed_b_right\" colspan=\"3\"></td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td>
</tr>
<tr>
<td class=\"celda-linea\">61</td><td class=\"celda-glosa\" colspan=\"15\">Retención de Impuesto con tasa del 10% sobre las rentas del Art. 42 Nº 2, según Art. 74 Nº 2 LIR</td><td class=\"celda-codigo\">151</td><td class=\"tabla_td_fixed_b_right\">10.460</td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">62</td><td class=\"celda-glosa\" colspan=\"15\">Retención de Impuesto con tasa del 10% sobre las rentas del Art. 48, según Art. 74 Nº 3 LIR</td><td class=\"celda-codigo\">153</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">63</td><td class=\"celda-glosa\" colspan=\"15\">Retención sobre rentas del Art. 42 Nº1 LIR con tasa del 3%, por reintegro del préstamo tasa 0%, según art. 9º letra a) Ley Nº 21.252</td><td class=\"celda-codigo\">49</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">64</td><td class=\"celda-glosa\" colspan=\"15\">Retención sobre rentas del Art. 42 Nº2 LIR con tasa del 3%, por reintegro del préstamo tasa 0%, según art. 7º Ley Nº 21.242 y art. 9º letra b) Ley Nº 21.252</td><td class=\"celda-codigo\">155</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">65</td><td class=\"celda-glosa\" colspan=\"15\">Retención a Suplementos, según Art. 74 Nº 5 (tasa 0,5%) LIR</td><td class=\"celda-codigo\">54</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">66</td><td class=\"celda-glosa\" colspan=\"15\">Retención por compra de productos mineros, según Art. 74 Nº 6 LIR</td><td class=\"celda-codigo\">56</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">67</td><td class=\"celda-glosa\" colspan=\"15\">Retención sobre rescates y otras cantidades pagadas en cumplimiento de seguros dotales y seguros de vida con ahorro del Nº 3 del artículo 17 de la LIR (tasa 15%)</td><td class=\"celda-codigo\">588</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">68</td><td class=\"celda-glosa\" colspan=\"15\">Retención sobre retiros de Ahorro Previsional Voluntario del Art. 42 bis LIR (tasa 15%)</td><td class=\"celda-codigo\">589</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td colspan=\"19\" class=\"f29_celda_cabecera_izq\">PPM</td>
</tr>
<tr>
<td colspan=\"2\" class=\"celda-glosa\"> </td><td colspan=\"3\" class=\"celda-glosa\">Acogido a suspensión PPM (Art 1ºbis Ley 19.420 y 1º bis Ley 19.606)</td><td colspan=\"2\" class=\"celda-glosa\">Monto Pérdida Art. 90</td><td colspan=\"4\" class=\"celda-glosa\">Base Imponible</td><td colspan=\"2\" class=\"celda-glosa\">Tasa</td><td colspan=\"3\" class=\"celda-glosa\">Crédito / Tope Suspensión PPM (Arts. 1ºbis Leyes 19.420 y 19.606)</td><td colspan=\"3\" class=\"celda-glosa\">PPM Neto Determinado</td>
</tr>
<tr>
<td class=\"celda-linea\">69</td><td class=\"celda-glosa\">1ra Categoría Art. 84 a) y 14 D Nº 3 letra (k) y 8 letra (a) numeral (viii).</td><td class=\"celda-codigo\">750</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td><td class=\"celda-codigo\">30</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-codigo\">563</td><td class=\"tabla_td_fixed_b_right\" colspan=\"3\">19.405.911</td><td class=\"celda-codigo\">115</td><td class=\"tabla_td_fixed_b_right\">3</td><td class=\"celda-codigo\">68</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td><td class=\"celda-codigo\">62</td><td class=\"tabla_td_fixed_b_right\">582.177</td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">70</td><td class=\"celda-glosa\" colspan=\"15\">1ra Categoría. Art. 84 letra a) y 14 letra D) Nº 3 letra (k) y Nº 8 letra (a) numeral (viii) LIR, con tasa 3%, por reitegro de préstamo tasa 0%, segun art. 9º letra c) Ley Nº 21.252</td><td class=\"celda-codigo\">156</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">71</td><td class=\"celda-glosa\" colspan=\"4\">Mineros Art. 84 a)</td><td class=\"celda-codigo\">565</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-codigo\">120</td><td class=\"tabla_td_fixed_b_right\" colspan=\"3\"></td><td class=\"celda-codigo\">542</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-codigo\">122</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td><td class=\"celda-codigo\">123</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">72</td><td class=\"celda-glosa\" colspan=\"4\">Explotador Minero Art. 84 h)</td><td class=\"celda-codigo\">700</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-codigo\">701</td><td class=\"tabla_td_fixed_b_right\" colspan=\"3\"></td><td class=\"celda-codigo\">702</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-codigo\">711</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td><td class=\"celda-codigo\">703</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">73</td><td class=\"celda-glosa\" colspan=\"15\">Transportistas acogidos a Renta Presunta, Art. 84, e) y f) (tasa de 0,3%)</td><td class=\"celda-codigo\">66</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td rowspan=\"2\" class=\"celda-linea\">74</td><td class=\"celda-glosa\" colspan=\"4\" rowspan=\"2\">Crédito Capacitación, Ley 19.518/97</td><td colspan=\"2\" class=\"celda-glosa\">Crédito del Mes</td><td colspan=\"4\" class=\"celda-glosa\">Remanente Mes Anterior</td><td colspan=\"3\" class=\"celda-glosa\">Remanente Período Siguiente</td><td colspan=\"5\" class=\"celda-glosa\"> </td>
</tr>
<tr>
<td class=\"celda-codigo\">721</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-codigo\">722</td><td class=\"tabla_td_fixed_b_right\" colspan=\"3\"></td><td class=\"celda-codigo\">724</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td><td class=\"celda-glosa\" colspan=\"2\">Crédito a Imputar</td><td class=\"celda-codigo\">723</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">-</td>
</tr>
<tr>
<td class=\"celda-linea\">75</td><td class=\"celda-glosa\" colspan=\"15\">2da. Categoría Art. 84, b) (tasa 10%)</td><td class=\"celda-codigo\">152</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">76</td><td class=\"celda-glosa\" colspan=\"15\">2da. Categoría. Art. 84 letra b) LIR con tasa 3%, por reintegro de préstamo tasa 0%, según art. 7º Ley Nº 21.242 y art. 9º letra b) Ley Nº 21.252</td><td class=\"celda-codigo\">157</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">77</td><td class=\"celda-glosa\" colspan=\"15\">Taller artesanal Art. 84, c) (tasa de 1,5% o 3%)</td><td class=\"celda-codigo\">70</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">78</td><td class=\"celda-glosa\" colspan=\"15\">Renta Líquida Provisional inciso final de la letra a) del art 84 de la LIR, Ley Nº 21.210</td><td class=\"celda-codigo\">766</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\"></td>
</tr>
<tr class=\"fila_invisible\">
<td width=\"25px\" class=\"celda_invisible\">1</td><td width=\"65px\" class=\"celda_invisible\">2</td><td width=\"25px\" class=\"celda_invisible\">3</td><td width=\"60px\" class=\"celda_invisible\">4</td><td width=\"25px\" class=\"celda_invisible\">5</td><td width=\"25px\" class=\"celda_invisible\">6</td><td width=\"80px\" class=\"celda_invisible\">7</td><td width=\"30px\" class=\"celda_invisible\">8</td><td width=\"25px\" class=\"celda_invisible\">9</td><td width=\"25px\" class=\"celda_invisible\">10</td><td width=\"25px\" class=\"celda_invisible\">11</td><td width=\"25px\" class=\"celda_invisible\">12</td><td width=\"40px\" class=\"celda_invisible\">13</td><td width=\"25px\" class=\"celda_invisible\">14</td><td width=\"40px\" class=\"celda_invisible\">15</td><td width=\"20px\" class=\"celda_invisible\">16</td><td width=\"25px\" class=\"celda_invisible\">17</td><td width=\"129px\" class=\"celda_invisible\">18</td><td width=\"20px\" class=\"celda_invisible\">19</td>
</tr>
<tr>
<td class=\"celda-linea\">79</td><td class=\"celda-glosa\" colspan=\"15\">SUB TOTAL IMPUESTO DETERMINADO ANVERSO. (Suma de las líneas 49 a 64, columna Impuesto y/o PPM determinado)</td><td class=\"celda-codigo\">595</td><td class=\"tabla_td_fixed_b_right\">1.424.834</td><td class=\"celda-signo\">=</td>
</tr>
<tr class=\"fila_invisible\">
<td width=\"25px\" class=\"celda_invisible\">1</td><td width=\"65px\" class=\"celda_invisible\">2</td><td width=\"25px\" class=\"celda_invisible\">3</td><td width=\"60px\" class=\"celda_invisible\">4</td><td width=\"25px\" class=\"celda_invisible\">5</td><td width=\"25px\" class=\"celda_invisible\">6</td><td width=\"80px\" class=\"celda_invisible\">7</td><td width=\"30px\" class=\"celda_invisible\">8</td><td width=\"25px\" class=\"celda_invisible\">9</td><td width=\"25px\" class=\"celda_invisible\">10</td><td width=\"25px\" class=\"celda_invisible\">11</td><td width=\"25px\" class=\"celda_invisible\">12</td><td width=\"40px\" class=\"celda_invisible\">13</td><td width=\"25px\" class=\"celda_invisible\">14</td><td width=\"40px\" class=\"celda_invisible\">15</td><td width=\"20px\" class=\"celda_invisible\">16</td><td width=\"25px\" class=\"celda_invisible\">17</td><td width=\"129px\" class=\"celda_invisible\">18</td><td width=\"20px\" class=\"celda_invisible\">19</td>
</tr>
<tr>
<td colspan=\"19\" class=\"f29_celda_cabecera\">SISTEMA DE TRIBUTACIÓN SIMPLIFICADA DEL IVA ART. 29 D.L. 825/74</td>
</tr>
<tr>
<td colspan=\"16\" class=\"f29_celda_cabecera\"> </td><td colspan=\"3\" class=\"f29_celda_cabecera\">IMPUESTO DETERMINADO</td>
</tr>
<tr>
<td class=\"celda-linea\">80</td><td colspan=\"15\" class=\"celda-glosa\">Ventas del período</td><td class=\"celda-codigo\">529</td><td colspan=\"2\" class=\"tabla_td_fixed_b_right\"></td>
</tr>
<tr>
<td class=\"celda-linea\">81</td><td colspan=\"15\" class=\"celda-glosa\">Crédito del período</td><td class=\"celda-codigo\">530</td><td colspan=\"2\" class=\"tabla_td_fixed_b_right\"></td>
</tr>
<tr>
<td class=\"celda-linea\">82</td><td colspan=\"15\" class=\"celda-glosa\">IVA determinado por concepto de Tributación Simplificada</td><td class=\"celda-codigo\">409</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr class=\"fila_invisible\">
<td width=\"25px\" class=\"celda_invisible\">1</td><td width=\"65px\" class=\"celda_invisible\">2</td><td width=\"25px\" class=\"celda_invisible\">3</td><td width=\"60px\" class=\"celda_invisible\">4</td><td width=\"25px\" class=\"celda_invisible\">5</td><td width=\"25px\" class=\"celda_invisible\">6</td><td width=\"80px\" class=\"celda_invisible\">7</td><td width=\"30px\" class=\"celda_invisible\">8</td><td width=\"25px\" class=\"celda_invisible\">9</td><td width=\"25px\" class=\"celda_invisible\">10</td><td width=\"25px\" class=\"celda_invisible\">11</td><td width=\"25px\" class=\"celda_invisible\">12</td><td width=\"40px\" class=\"celda_invisible\">13<"+"/td><td width=\"25px\" class=\"celda_invisible\">14</td><td width=\"40px\" class=\"celda_invisible\">15</td><td width=\"20px\" class=\"celda_invisible\">16</td><td width=\"25px\" class=\"celda_invisible\">17</td><td width=\"129px\" class=\"celda_invisible\">18</td><td width=\"20px\" class=\"celda_invisible\">19</td>
</tr>
<tr>
<td colspan=\"19\" class=\"f29_celda_cabecera\">IMPUESTO ADICIONAL ART. 37 D.L. 825</td>
</tr>
<tr>
<td class=\"celda-linea\">83</td><td colspan=\"15\" class=\"celda-glosa\">Letras e), h), i), l) (tasa 15%)</td><td class=\"celda-codigo\">522</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">84</td><td colspan=\"15\" class=\"celda-glosa\">Letra j) (tasa 50%)</td><td class=\"celda-codigo\">526</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">85</td><td colspan=\"15\" class=\"celda-glosa\">Letra j) (tasa 50%)</td><td class=\"celda-codigo\">113</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">86</td><td colspan=\"15\" class=\"celda-glosa\">Crédito de impuesto Adicional Art.37 letra a) b) y c) D.L 825/74</td><td class=\"celda-codigo\">28</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">-</td>
</tr>
<tr>
<td class=\"celda-linea\">87</td><td colspan=\"15\" class=\"celda-glosa\">Crédito de impuesto Adicional Art.37 letra a) b) y c) D.L 825/74</td><td class=\"celda-codigo\">548</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">-</td>
</tr>
<tr>
<td class=\"celda-linea\">88</td><td colspan=\"15\" class=\"celda-glosa\">Remanente crédito Art.37 mes anterior D.L.825/74</td><td class=\"celda-codigo\">540</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">-</td>
</tr>
<tr>
<td class=\"celda-linea\">89</td><td colspan=\"15\" class=\"celda-glosa\">Devolución Solicitud Art.36 relativa al impuesto Adicional Art.37 letras a), b), y c) D.L.825/74</td><td class=\"celda-codigo\">541</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">90</td><td colspan=\"6\" class=\"celda-glosa\">Remanente crédito impuestos Art.37 para período siguiente</td><td class=\"celda-codigo\">549</td><td class=\"tabla_td_fixed_b_right\" colspan=\"3\"></td><td colspan=\"5\" class=\"celda-glosa\">Impuesto Art.37 y 40 determinado</td><td class=\"celda-codigo\">550</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
</table>
</div><div class=\"padded-bel-panel\">
<table class=\"borde_tabla_f29_xslt noleft\">
<tr class=\"fila_invisible\">
<td width=\"25px\" class=\"celda_invisible\">1</td><td width=\"65px\" class=\"celda_invisible\">2</td><td width=\"25px\" class=\"celda_invisible\">3</td><td width=\"60px\" class=\"celda_invisible\">4</td><td width=\"25px\" class=\"celda_invisible\">5</td><td width=\"25px\" class=\"celda_invisible\">6</td><td width=\"80px\" class=\"celda_invisible\">7</td><td width=\"30px\" class=\"celda_invisible\">8</td><td width=\"25px\" class=\"celda_invisible\">9</td><td width=\"25px\" class=\"celda_invisible\">10</td><td width=\"25px\" class=\"celda_invisible\">11</td><td width=\"25px\" class=\"celda_invisible\">12</td><td width=\"40px\" class=\"celda_invisible\">13</td><td width=\"25px\" class=\"celda_invisible\">14</td><td width=\"40px\" class=\"celda_invisible\">15</td><td width=\"20px\" class=\"celda_invisible\">16</td><td width=\"25px\" class=\"celda_invisible\">17</td><td width=\"129px\" class=\"celda_invisible\">18</td><td width=\"20px\" class=\"celda_invisible\">19</td>
</tr>
<tr>
<td colspan=\"19\" class=\"f29_celda_cabecera\">IMPUESTO ADICIONAL ART. 42 D.L. 825</td>
</tr>
<tr>
<td colspan=\"16\" class=\"f29_celda_cabecera\"> </td><td colspan=\"3\" class=\"f29_celda_cabecera_b\">Débitos</td>
</tr>
<tr>
<td class=\"celda-linea\">91</td><td colspan=\"15\" class=\"celda-glosa\">Pisco, Licores, Whisky y Aguardiente (tasa 31,5%)</td><td class=\"celda-codigo\">577</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">92</td><td colspan=\"15\" class=\"celda-glosa\">Vinos, Champaña, Chichas (tasa 20,5%)</td><td class=\"celda-codigo\">32</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">93</td><td colspan=\"15\" class=\"celda-glosa\">Cervezas (tasa 20,5%)</td><td class=\"celda-codigo\">150</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">94</td><td colspan=\"15\" class=\"celda-glosa\">Bebidas analcohólicas (tasa 10%)</td><td class=\"celda-codigo\">146</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">95</td><td colspan=\"15\" class=\"celda-glosa\">Bebidas analcohólicas elevado contenido azÚcares (tasa 18%)</td><td class=\"celda-codigo\">752</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">96</td><td colspan=\"15\" class=\"celda-glosa\">Notas de Débito emitidas</td><td class=\"celda-codigo\">545</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">97</td><td colspan=\"15\" class=\"celda-glosa\">Notas de Crédito emitidas por Facturas</td><td class=\"celda-codigo\">546</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">-</td>
</tr>
<tr>
<td class=\"celda-linea\">98</td><td colspan=\"15\" class=\"celda-glosa\">Notas de Crédito emitidas por Vales de máquinas autorizadas por el Servicio</td><td class=\"celda-codigo\">710</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">-</td>
</tr>
<tr>
<td class=\"celda-linea\">99</td><td colspan=\"15\" class=\"celda-glosa\">Notas de Crédito emitidas por Vales de máquinas autorizadas por el Servicio</td><td class=\"celda-codigo\">602</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">=</td>
</tr>
<tr>
<td colspan=\"11\" class=\"f29_celda_cabecera\"> </td><td colspan=\"5\" class=\"f29_celda_cabecera_b\">Total crédito recargado en facturas recibidas</td><td colspan=\"3\" class=\"f29_celda_cabecera_b\">Crédito imputable del período</td>
</tr>
<tr>
<td class=\"celda-linea\">100</td><td colspan=\"10\" class=\"celda-glosa\">Pisco, Licores, Whisky y Aguardiente (tasa 31,5%)</td><td class=\"celda-codigo\">575</td><td class=\"tabla_td_fixed_b_right\" colspan=\"3\"></td><td class=\"celda-signo\">+</td><td class=\"celda-codigo\">576</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">101</td><td class=\"celda-glosa\" colspan=\"10\">Vinos, Champaña, Chichas (tasa 20,5%)</td><td class=\"celda-codigo\">574</td><td class=\"tabla_td_fixed_b_right\" colspan=\"3\"></td><td class=\"celda-signo\">+</td><td class=\"celda-codigo\">33</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">102</td><td class=\"celda-glosa\" colspan=\"10\">Cervezas (tasa 20,5%)</td><td class=\"celda-codigo\">580</td><td class=\"tabla_td_fixed_b_right\" colspan=\"3\"></td><td class=\"celda-signo\">+</td><td class=\"celda-codigo\">149</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">103</td><td class=\"celda-glosa\" colspan=\"10\">Bebidas analcohólicas (tasa 10%)</td><td class=\"celda-codigo\">582</td><td class=\"tabla_td_fixed_b_right\" colspan=\"3\"></td><td class=\"celda-signo\">+</td><td class=\"celda-codigo\">85</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">104</td><td class=\"celda-glosa\" colspan=\"10\">Bebidas analcohólicas elevado contenido azÚcares (tasa 18%)</td><td class=\"celda-codigo\">753</td><td class=\"tabla_td_fixed_b_right\" colspan=\"3\"></td><td class=\"celda-signo\">+</td><td class=\"celda-codigo\">754</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">105</td><td class=\"celda-glosa\" colspan=\"15\">Notas de Débito recibidas</td><td class=\"celda-codigo\">551</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">106</td><td class=\"celda-glosa\" colspan=\"15\">Notas de Crédito recibidas</td><td class=\"celda-codigo\">559</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">-</td>
</tr>
<tr>
<td class=\"celda-linea\">107</td><td class=\"celda-glosa\" colspan=\"15\">Remanente Crédito Art.42 mes anterior</td><td class=\"celda-codigo\">508</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">108</td><td class=\"celda-glosa\" colspan=\"15\">Devolución Art.36 D.L.825/74 relativas impuesto Art.42</td><td class=\"celda-codigo\">533</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">-</td>
</tr>
<tr>
<td class=\"celda-linea\">109</td><td class=\"celda-glosa\" colspan=\"15\">Monto reintegrado devoluciones indebidas de crédito por exportaciones</td><td class=\"celda-codigo\">552</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">-</td>
</tr>
<tr>
<td class=\"celda-linea\">110</td><td class=\"celda-glosa\" colspan=\"15\">Total créditos Art.42 DL 825</td><td class=\"celda-codigo\">603</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">=</td>
</tr>
</table>
</div><div class=\"padded-bel-panel\">
<table class=\"borde_tabla_f29_xslt noleft\">
<tr class=\"fila_invisible\">
<td width=\"25px\" class=\"celda_invisible\">1</td><td width=\"65px\" class=\"celda_invisible\">2</td><td width=\"25px\" class=\"celda_invisible\">3</td><td width=\"60px\" class=\"celda_invisible\">4</td><td width=\"25px\" class=\"celda_invisible\">5</td><td width=\"25px\" class=\"celda_invisible\">6</td><td width=\"80px\" class=\"celda_invisible\">7</td><td width=\"30px\" class=\"celda_invisible\">8</td><td width=\"25px\" class=\"celda_invisible\">9</td><td width=\"25px\" class=\"celda_invisible\">10</td><td width=\"25px\" class=\"celda_invisible\">11</td><td width=\"25px\" class=\"celda_invisible\">12</td><td width=\"40px\" class=\"celda_invisible\">13</td><td width=\"25px\" class=\"celda_invisible\">14</td><td width=\"40px\" class=\"celda_invisible\">15</td><td width=\"20px\" class=\"celda_invisible\">16</td><td width=\"25px\" class=\"celda_invisible\">17</td><td width=\"129px\" class=\"celda_invisible\">18</td><td width=\"20px\" class=\"celda_invisible\">19</td>
</tr>
<tr>
<td class=\"celda-linea\">111</td><td class=\"celda-glosa\" colspan=\"8\">Remanente Crédito Impuesto Adic. Art.42 para período siguiente</td><td class=\"celda-codigo\">507</td><td colspan=\"3\" class=\"tabla_td_fixed_b_right\"></td><td colspan=\"3\" class=\"celda-glosa\">Impuesto Art.42 determinado</td><td class=\"celda-codigo\">506</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr class=\"fila_invisible\">
<td width=\"25px\" class=\"celda_invisible\">1</td><td width=\"65px\" class=\"celda_invisible\">2</td><td width=\"25px\" class=\"celda_invisible\">3</td><td width=\"60px\" class=\"celda_invisible\">4</td><td width=\"25px\" class=\"celda_invisible\">5</td><td width=\"25px\" class=\"celda_invisible\">6</td><td width=\"80px\" class=\"celda_invisible\">7</td><td width=\"30px\" class=\"celda_invisible\">8</td><td width=\"25px\" class=\"celda_invisible\">9</td><td width=\"25px\" class=\"celda_invisible\">10</td><td width=\"25px\" class=\"celda_invisible\">11</td><td width=\"25px\" class=\"celda_invisible\">12</td><td width=\"40px\" class=\"celda_invisible\">13</td><td width=\"25px\" class=\"celda_invisible\">14</td><td width=\"40px\" class=\"celda_invisible\">15</td><td width=\"20px\" class=\"celda_invisible\">16</td><td width=\"25px\" class=\"celda_invisible\">17</td><td width=\"129px\" class=\"celda_invisible\">18</td><td width=\"20px\" class=\"celda_invisible\">19</td>
</tr>
<tr>
<td colspan=\"19\" class=\"f29_celda_cabecera\">CAMBIO DE SUJETO D.L. 825</td>
</tr>
<tr>
<td colspan=\"19\" class=\"f29_celda_cabecera\">ANTICIPO CAMBIO DE SUJETO (CONTRIBUYENTES RETENIDOS)</td>
</tr>
<tr>
<td class=\"celda-linea\">112</td><td class=\"celda-glosa\" colspan=\"15\">IVA anticipado del período</td><td class=\"celda-codigo\">556</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">113</td><td class=\"celda-glosa\" colspan=\"15\">Remanente del mes anterior</td><td class=\"celda-codigo\">557</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">114</td><td class=\"celda-glosa\" colspan=\"15\">Devolución del mes anterior</td><td class=\"celda-codigo\">558</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">-</td>
</tr>
<tr>
<td class=\"celda-linea\">115</td><td class=\"celda-glosa\" colspan=\"15\">Total de Anticipo</td><td class=\"celda-codigo\">543</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">=</td>
</tr>
<tr>
<td class=\"celda-linea\">116</td><td class=\"celda-glosa\" colspan=\"8\">Remanente Anticipos Cambio Sujeto para período siguiente</td><td class=\"celda-codigo\">573</td><td colspan=\"2\" class=\"tabla_td_fixed_b_right\"></td><td colspan=\"4\" class=\"celda-glosa\">Anticipo a imputar</td><td class=\"celda-codigo\">598</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">-</td>
</tr>
<tr>
<td colspan=\"19\" class=\"f29_celda_cabecera\">CAMBIO DE SUJETO (AGENTE RETENEDOR)</td>
</tr>
<tr>
<td class=\"celda-linea\">117</td><td class=\"celda-glosa\" colspan=\"15\">IVA total retenido a terceros (tasa Art.14 D.L. 825/74)</td><td class=\"celda-codigo\">39</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">118</td><td class=\"celda-glosa\" colspan=\"15\">IVA parcial retenido a terceros (según tasa)</td><td class=\"celda-codigo\">554</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">119</td><td class=\"celda-glosa\" colspan=\"15\">IVA Retenido por notas de crédito emitidas</td><td class=\"celda-codigo\">736</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">-</td>
</tr>
<tr>
<td class=\"celda-linea\">120</td><td class=\"celda-glosa\" colspan=\"15\">Retención del margen de comercialización</td><td class=\"celda-codigo\">597</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">121</td><td colspan=\"8\" class=\"celda-glosa\">Retención Anticipo de Cambio de Sujeto</td><td class=\"celda-codigo\">555</td><td colspan=\"3\" class=\"tabla_td_fixed_b_right\"></td><td colspan=\"3\" class=\"celda-glosa\">Retención Cambio de Sujeto</td><td class=\"celda-codigo\">596</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td colspan=\"19\" class=\"f29_celda_cabecera\">CAMBIO ESPECIAL DE SUJETO (Inciso 7°, Art. 3° D.L. 825)</td>
</tr>
<tr>
<td class=\"celda-linea\">122</td><td class=\"celda-glosa\" colspan=\"15\">IVA retenido a terceros con retención total en el período (inciso 7° del Art. 3° del D.L. 825)</td><td class=\"celda-codigo\">100</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">123</td><td class=\"celda-glosa\" colspan=\"15\">Ajustes por concepto de IVA asociado a reversiones y contracargos (disputas) solucionadas en el período.</td><td class=\"celda-codigo\">101</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">-</td>
</tr>
<tr>
<td class=\"celda-linea\">124</td><td class=\"celda-glosa\" colspan=\"15\">Valor nominal del remanente de ajuste (código 104 del período anterior).</td><td class=\"celda-codigo\">102</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">-</td>
</tr>
<tr>
<td class=\"celda-linea\">125</td><td class=\"celda-glosa\" colspan=\"15\">Monto neto de IVA retenido en el período.</td><td class=\"celda-codigo\">103</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">=</td>
</tr>
<tr>
<td class=\"celda-linea\">126</td><td class=\"celda-glosa\" colspan=\"15\">Remanente de ajuste para el próximo período.</td><td class=\"celda-codigo\">104</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">=</td>
</tr>
<tr>
<td colspan=\"19\" class=\"f29_celda_cabecera\">CRÉDITOS ESPECIALES</td>
</tr>
<tr>
<td class=\"celda-linea\">127</td><td class=\"celda-glosa\" colspan=\"4\">Crédito por Sistemas Solares Térmicos, Ley 20.365</td><td class=\"celda-codigo\">725</td><td class=\"tabla_td_fixed_b_right\" colspan=\"3\"></td><td class=\"celda-glosa\" colspan=\"2\">Remanente mes anterior</td><td class=\"celda-codigo\">737</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td><td class=\"celda-glosa\" colspan=\"2\">Total Crédito</td><td class=\"celda-codigo\">727</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">-</td>
</tr>
<tr>
<td class=\"celda-linea\">128</td><td class=\"celda-glosa\" colspan=\"4\">Imputación del Pago Patente Aguas Ley 20.017/05</td><td class=\"celda-codigo\">704</td><td class=\"tabla_td_fixed_b_right\" colspan=\"3\"></td><td class=\"celda-glosa\" colspan=\"2\">Remanente mes anterior</td><td class=\"celda-codigo\">705</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td><td class=\"celda-glosa\" colspan=\"2\">Total Crédito</td><td class=\"celda-codigo\">706</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">-</td>
</tr>
<tr>
<td class=\"celda-linea\">129</td><td class=\"celda-glosa\" colspan=\"4\">Cotización Adicional Ley 18.566/86</td><td class=\"celda-codigo\">160</td><td class=\"tabla_td_fixed_b_right\" colspan=\"3\"></td><td class=\"celda-glosa\" colspan=\"2\">Remanente mes anterior</td><td class=\"celda-codigo\">161</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td><td class=\"celda-glosa\" colspan=\"2\">Total Crédito</td><td class=\"celda-codigo\">570</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">-</td>
</tr>
<tr>
<td class=\"celda-linea\">130</td><td class=\"celda-glosa\" colspan=\"4\">Crédito Especial Empresas Constructoras Art.21 DL 910/75</td><td class=\"celda-codigo\">126</td><td class=\"tabla_td_fixed_b_right\" colspan=\"3\"></td><td class=\"celda-glosa\" colspan=\"2\">Remanente mes anterior</td><td class=\"celda-codigo\">128</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td><td class=\"celda-glosa\" colspan=\"2\">Total Crédito</td><td class=\"celda-codigo\">571</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">-</td>
</tr>
<tr>
<td class=\"celda-linea\">131</td><td class=\"celda-glosa\" colspan=\"4\">Recuperación de Peajes Transportistas Pasajeros Ley 19.764/01</td><td class=\"celda-codigo\">572</td><td class=\"tabla_td_fixed_b_right\" colspan=\"3\"></td><td class=\"celda-glosa\" colspan=\"2\">Remanente mes anterior</td><td class=\"celda-codigo\">568</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td><td class=\"celda-glosa\" colspan=\"2\">Total Crédito</td><td class=\"celda-codigo\">590</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">-</td>
</tr>
<tr>
<td class=\"celda-linea\">132</td><td class=\"celda-glosa\" colspan=\"4\">Crédito por desembolsos directos trazabilidad</td><td class=\"celda-codigo\">768</td><td class=\"tabla_td_fixed_b_right\" colspan=\"3\"></td><td class=\"celda-glosa\" colspan=\"2\">Remanente mes anterior</td><td class=\"celda-codigo\">769</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td><td class=\"celda-glosa\" colspan=\"2\">Total Crédito</td><td class=\"celda-codigo\">770</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">-</td>
</tr>
<tr class=\"fila_invisible\">
<td width=\"25px\" class=\"celda_invisible\">1</td><td width=\"65px\" class=\"celda_invisible\">2</td><td width=\"25px\" class=\"celda_invisible\">3</td><td width=\"60px\" class=\"celda_invisible\">4</td><td width=\"25px\" class=\"celda_invisible\">5</td><td width=\"25px\" class=\"celda_invisible\">6</td><td width=\"80px\" class=\"celda_invisible\">7</td><td width=\"30px\" class=\"celda_invisible\">8</td><td width=\"25px\" class=\"celda_invisible\">9</td><td width=\"25px\" class=\"celda_invisible\">10</td><td width=\"25px\" class=\"celda_invisible\">11</td><td width=\"25px\" class=\"celda_invisible\">12</td><td width=\"40px\" class=\"celda_invisible\">13</td><td width=\"25px\" class=\"celda_invisible\">14</td><td width=\"40px\" class=\"celda_invisible\">15</td><td width=\"20px\" class=\"celda_invisible\">16</td><td width=\"25px\" class=\"celda_invisible\">17</td><td width=\"129px\" class=\"celda_invisible\">18</td><td width=\"20px\" class=\"celda_invisible\">19</td>
</tr>
<tr>
<td class=\"celda-linea\">133</td><td class=\"celda-glosa\" colspan=\"15\">Total Determinado</td><td class=\"celda-codigo\">547</td><td class=\"tabla_td_fixed_b_right\">1.424.834</td><td class=\"celda-signo\">=</td>
</tr>
<tr class=\"fila_invisible\">
<td width=\"25px\" class=\"celda_invisible\">1</td><td width=\"65px\" class=\"celda_invisible\">2</td><td width=\"25px\" class=\"celda_invisible\">3</td><td width=\"60px\" class=\"celda_invisible\">4</td><td width=\"25px\" class=\"celda_invisible\">5</td><td width=\"25px\" class=\"celda_invisible\">6</td><td width=\"80px\" class=\"celda_invisible\">7</td><td width=\"30px\" class=\"celda_invisible\">8</td><td width=\"25px\" class=\"celda_invisible\">9</td><td width=\"25px\" class=\"celda_invisible\">10</td><td width=\"25px\" class=\"celda_invisible\">11</td><td width=\"25px\" class=\"celda_invisible\">12</td><td width=\"40px\" class=\"celda_invisible\">13</td><td width=\"25px\" class=\"celda_invisible\">14</td><td width=\"40px\" class=\"celda_invisible\">15</td><td width=\"20px\" class=\"celda_invisible\">16</td><td width=\"25px\" class=\"celda_invisible\">17</td><td width=\"129px\" class=\"celda_invisible\">18</td><td width=\"20px\" class=\"celda_invisible\">19</td>
</tr>
</table>
</div><div class=\"padded-bel-panel\">
<table class=\"borde_tabla_f29_xslt noleft\">
<tr>
<td colspan=\"19\" class=\"f29_celda_cabecera\">REMANENTE CRÉDITOS ESPECIALES</td>
</tr>
<tr>
<td class=\"celda-linea\">134</td><td class=\"celda-glosa\" colspan=\"15\">Remanente Crédito por Sistemas Solares Térmicos, Ley 20.365</td><td class=\"celda-codigo\">728</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td>
</tr>
<tr>
<td class=\"celda-linea\">135</td><td class=\"celda-glosa\" colspan=\"15\">Remanente periodo siguiente Patente Aguas. Ley 20.017/05</td><td class=\"celda-codigo\">707</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td>
</tr>
<tr>
<td class=\"celda-linea\">136</td><td class=\"celda-glosa\" colspan=\"15\">Remanente Cotización Adicional Ley 18.566/86(tasa Art.14 DL 825/74)</td><td class=\"celda-codigo\">73</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td>
</tr>
<tr>
<td class=\"celda-linea\">137</td><td class=\"celda-glosa\" colspan=\"15\">Remanente Crédito Especial Empresas Constructoras</td><td class=\"celda-codigo\">130</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td>
</tr>
<tr>
<td class=\"celda-linea\">138</td><td class=\"celda-glosa\" colspan=\"15\">Remanente Recuperación de Peajes Transportistas Pasajeros Ley 19.764/01</td><td class=\"celda-codigo\">591</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td>
</tr>
<tr>
<td class=\"celda-linea\">139</td><td class=\"celda-glosa\" colspan=\"15\">Remanente Crédito por desembolsos directos trazabilidad</td><td class=\"celda-codigo\">771</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td>
</tr>
<tr class=\"fila_invisible\">
<td width=\"25px\" class=\"celda_invisible\">1</td><td width=\"65px\" class=\"celda_invisible\">2</td><td width=\"25px\" class=\"celda_invisible\">3</td><td width=\"60px\" class=\"celda_invisible\">4</td><td width=\"25px\" class=\"celda_invisible\">5</td><td width=\"25px\" class=\"celda_invisible\">6</td><td width=\"80px\" class=\"celda_invisible\">7</td><td width=\"30px\" class=\"celda_invisible\">8</td><td width=\"25px\" class=\"celda_invisible\">9</td><td width=\"25px\" class=\"celda_invisible\">10</td><td width=\"25px\" class=\"celda_invisible\">11</td><td width=\"25px\" class=\"celda_invisible\">12</td><td width=\"40px\" class=\"celda_invisible\">13</td><td width=\"25px\" class=\"celda_invisible\">14</td><td width=\"40px\" class=\"celda_invisible\">15</td><td width=\"20px\" class=\"celda_invisible\">16</td><td width=\"25px\" class=\"celda_invisible\">17</td><td width=\"129px\" class=\"celda_invisible\">18</td><td width=\"20px\" class=\"celda_invisible\">19</td>
</tr>
<tr>
<td class=\"celda-linea\">140</td><td colspan=\"15\" class=\"celda-glosa\">TOTAL A PAGAR DENTRO DEL PLAZO LEGAL (Suma líneas 1 a la 65)</td><td class=\"celda-codigo\">91</td><td class=\"tabla_td_fixed_b_right\">1.424.834</td><td class=\"celda-signo\">=</td>
</tr>
<tr>
<td class=\"celda-linea\">141</td><td class=\"celda-glosa\" colspan=\"15\">Más IPC</td><td class=\"celda-codigo\">92</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td class=\"celda-linea\">142</td><td class=\"celda-glosa\" colspan=\"15\">Más Intereses y multas</td><td class=\"celda-codigo\">93</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">+</td>
</tr>
<tr>
<td rowspan=\"2\" class=\"celda-linea\"></td><td rowspan=\"2\" class=\"celda-glosa\" colspan=\"2\">Condonación</td><td class=\"celda-glosa\" colspan=\"2\">Nº Resolución</td><td class=\"celda-codigo\">922</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-glosa\" colspan=\"2\">Vigencia</td><td class=\"celda-codigo\">915</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td><td class=\"celda-glosa\">Porcentaje</td><td class=\"celda-codigo\">60</td><td class=\"tabla_td_fixed_b_right\" colspan=\"2\"></td><td colspan=\"3\" class=\"celda-glosa\"> </td>
</tr>
<tr>
<td class=\"celda-glosa\" colspan=\"13\">Monto Condonación</td><td class=\"celda-codigo\">795</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">-</td>
</tr>
<tr>
<td class=\"celda-linea\">143</td><td colspan=\"15\" class=\"celda-glosa\">TOTAL A PAGAR CON RECARGO</td><td class=\"celda-codigo\">94</td><td class=\"tabla_td_fixed_b_right\"></td><td class=\"celda-signo\">=</td>
</tr>
</table>
</div>
" ?>
Did this file decode correctly?
Original Code
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colspan\x3D\"12\"\x3EFacturas de emitidas por ventas y servicios del giro\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E503\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E502\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E8\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"12\"\x3EFacturas emitidas por la venta de bienes inmuebles afectas a IVA\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E763\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E764\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E9\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"12\"\x3EFacturas y Notas de D\x26eacute;bitos por ventas y servicios que no son del giro (activo fijo y otros)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E716\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E717\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E10\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"12\"\x3EBoletas\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E110\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E4.646\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E111\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E3.686.653\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E11\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"12\"\x3EComprobantes o Recibos de Pago generados en transacciones pagadas a trav\x26eacute;s de medios electr\x26oacute;nicos\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E758\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E759\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E12\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"12\"\x3ENotas de d\x26eacute;bito emitidas del giro y Notas de D\x26eacute;bito recibidas de terceros por retenci\x26oacute;n parcial de cambio de sujeto\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E512\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E513\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E13\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"12\"\x3ENotas de Cr\x26eacute;dito emitidas por Facturas asociadas al giro y Notas de Cr\x26eacute;dito recibidas de terceros por retenci\x26oacute;n parcial de cambio de sujeto\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E509\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E510\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E-\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E14\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"12\"\x3ENotas de Cr\x26eacute;dito emitidas por Vales de m\x26aacute;quinas autorizadas por el Servicio\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E708\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E709\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E-\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E15\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"12\"\x3ENotas de Cr\x26eacute;dito emitidas por ventas y servicios que no son del giro (activo fijo y otros)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E733\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E734\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E-\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E16\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"12\"\x3EFacturas de Compra recibidas con retenci\x26oacute;n parcial (contribuyentes retenidos)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E516\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E517\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E17\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"12\"\x3ELiquidaci\x26oacute;n y Liquidaci\x26oacute;n Factura\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E500\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E501\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E18\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3EAdicionales al D\x26eacute;bito Fiscal del mes, originadas en devoluciones excesivas registradas en otros per\x26iacute;odos por Art. 27 bis\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E154\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E19\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3ERestituci\x26oacute;n Adicional por proporci\x26oacute;n de operaciones exentas y/o no gravadas por concepto Art. 27 bis, inc. 2\x26deg; (Ley N\x26deg; 19.738)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E518\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E20\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3EReintegro del Impuesto de Timbres y Estampillas, Art 3\x26deg; Ley N\x26deg; 20.259 e IVA determinado en el Arrendamiento espor\x26aacute;dico de BBRR amoblados\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E713\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E21\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"3\"\x3EAdiciones al D\x26eacute;bito por IEPD. Ley 20.765\x3C/td\x3E\x3Ctd\x3EM3\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E738\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\"\x3EBase\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E739\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colSpan\x3D\"3\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\"\x3EVariable\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E740\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colSpan\x3D\"2\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E741\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E22\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3ERestituci\x26oacute;n Adicional por proporci\x26oacute;n de operaciones exentas y/o no gravadas por concepto Reembolso Remanente CF IVA (Ley 21.256)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E791\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E23\x3C/td\x3E\x3Ctd colspan\x3D\"15\" class\x3D\"celda-glosa\"\x3ETOTAL D\x26Eacute;BITOS\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E538\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E3.686.653\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E\x3D\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr class\x3D\"fila_invisible\"\x3E\n\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E1\x3C/td\x3E\x3Ctd width\x3D\"65px\" class\x3D\"celda_invisible\"\x3E2\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E3\x3C/td\x3E\x3Ctd width\x3D\"60px\" class\x3D\"celda_invisible\"\x3E4\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E5\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E6\x3C/td\x3E\x3Ctd width\x3D\"80px\" class\x3D\"celda_invisible\"\x3E7\x3C/td\x3E\x3Ctd width\x3D\"30px\" class\x3D\"celda_invisible\"\x3E8\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E9\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E10\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E11\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E12\x3C/td\x3E\x3Ctd width\x3D\"40px\" class\x3D\"celda_invisible\"\x3E13\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E14\x3C/td\x3E\x3Ctd width\x3D\"40px\" class\x3D\"celda_invisible\"\x3E15\x3C/td\x3E\x3Ctd width\x3D\"20px\" class\x3D\"celda_invisible\"\x3E16\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E17\x3C/td\x3E\x3Ctd width\x3D\"129px\" class\x3D\"celda_invisible\"\x3E18\x3C/td\x3E\x3Ctd width\x3D\"20px\" class\x3D\"celda_invisible\"\x3E19\x3C/td\x3E\n\x3C/tr\x3E\n\x3C/table\x3E\n\x3C/div\x3E\x3Cdiv class\x3D\"padded-bel-panel\"\x3E\n\x3Ctable class\x3D\"borde_tabla_f29_xslt noleft\"\x3E\n\x3Ctr\x3E\n\x3Ctd colspan\x3D\"19\" class\x3D\"f29_celda_cabecera\"\x3ECR\x26Eacute;DITOS Y COMPRAS\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd colspan\x3D\"19\" class\x3D\"f29_celda_cabecera_izq\"\x3ECOMPRAS Y/O SERVICIOS UTILIZADOS\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd colspan\x3D\"13\" class\x3D\"f29_celda_cabecera\"\x3EIMPUESTO AL VALOR AGREGADO D.L.825/74\x3C/td\x3E\x3Ctd colspan\x3D\"3\" class\x3D\"f29_celda_cabecera_b\"\x3ECon derecho a Cr\x26eacute;dito\x3C/td\x3E\x3Ctd colspan\x3D\"3\" class\x3D\"f29_celda_cabecera_b\"\x3ESin derecho a Cr\x26eacute;dito\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E24\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"12\"\x3EIVA por documentos electr\x26oacute;nicos recibidos\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E511\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E2.854.456\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E514\x3C/td\x3E\x3Ctd colspan\x3D\"2\" class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd colspan\x3D\"19\" class\x3D\"f29_celda_cabecera_izq\"\x3E\x26nbsp;\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd colspan\x3D\"19\" class\x3D\"f29_celda_cabecera_izq\"\x3ESIN DERECHO A CR\x26Eacute;DITO FISCAL\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd colspan\x3D\"13\" class\x3D\"f29_celda_cabecera\"\x3E\x26nbsp;\x3C/td\x3E\x3Ctd colspan\x3D\"3\" class\x3D\"f29_celda_cabecera_b\"\x3ECantidad de documentos\x3C/td\x3E\x3Ctd colspan\x3D\"3\" class\x3D\"f29_celda_cabecera_b\"\x3EMonto Neto\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E25\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"12\"\x3EInternas Afectas\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E564\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E521\x3C/td\x3E\x3Ctd colspan\x3D\"2\" class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E26\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"12\"\x3EImportaciones\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E566\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E560\x3C/td\x3E\x3Ctd colspan\x3D\"2\" class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E27\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"12\"\x3EInternas exentas, o no gravadas\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E584\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E2\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E562\x3C/td\x3E\x3Ctd colspan\x3D\"2\" class\x3D\"tabla_td_fixed_b_right\"\x3E18.899\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd colspan\x3D\"19\" class\x3D\"f29_celda_cabecera_izq\"\x3E\x26nbsp;\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd colspan\x3D\"19\" class\x3D\"f29_celda_cabecera_izq\"\x3ECON DERECHO A CR\x26Eacute;DITO FISCAL\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd colspan\x3D\"13\" class\x3D\"f29_celda_cabecera_izq\"\x3EINTERNAS\x3C/td\x3E\x3Ctd colspan\x3D\"3\" class\x3D\"f29_celda_cabecera_b\"\x3ECantidad de documentos\x3C/td\x3E\x3Ctd colspan\x3D\"3\" class\x3D\"f29_celda_cabecera_b\"\x3ECr\x26eacute;dito, Recuperaci\x26oacute;n y Reintegro\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E28\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"12\"\x3EFacturas recibidas del giro y Facturas de compras emitidas\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E519\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E121\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E520\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E2.881.186\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E29\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"12\"\x3EFacturas recibidas de Proveedores: Supermercados y Comercios similares, Art.23 N\x26ordm;4 D.L.825, de 1974 (Ley N\x26ordm;20.780)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E761\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E762\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E30\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"12\"\x3EFacturas recibidas por Adquisici\x26oacute;n o Construcci\x26oacute;n de Bienes Inmuebles, Art.8\x26ordm; transitorio (Ley N\x26ordm;20.780)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E765\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E766\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E31\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"12\"\x3EFacturas activo fijo\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E524\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E525\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E32\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"12\"\x3ENotas de Cr\x26eacute;dito recibidas y Notas de Cr\x26eacute;dito emitidas por retenci\x26oacute;n de cambio de sujeto\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E527\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E8\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E528\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E26.730\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E-\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E33\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"12\"\x3ENotas de D\x26eacute;bito recibidas y Notas de D\x26eacute;bito emitidas por retenci\x26oacute;n de cambio de sujeto\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E531\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E532\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd colspan\x3D\"19\" class\x3D\"f29_celda_cabecera_izq\"\x3EIMPORTACIONES\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E34\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"12\"\x3EDeclaraciones de Ingreso (DIN) importaciones del giro\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E534\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E535\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E35\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"12\"\x3EDeclaraciones de Ingreso (DIN) importaciones activo fijo\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E536\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E553\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E36\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3ERemanente Cr\x26eacute;dito Fiscal mes anterior\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E504\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E37\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3EDevoluci\x26oacute;n Solicitud Art.36 (Exportadores)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E593\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E-\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E38\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3EDevoluci\x26oacute;n Solicitud Art.27 bis (Activo fijo)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E594\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E-\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E39\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3ECertificado Imputaci\x26oacute;n Art.27 bis (Activo fijo)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E592\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E-\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E40\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3EDevoluci\x26oacute;n Solicitud Art.3 (Cambio de sujeto)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E539\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E-\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E41\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3EDevoluci\x26oacute;n Solicitud Ley N\x26ordm; 20.258, por remanente CF IVA, originado en Impuesto espec\x26iacute;fico Petr\x26oacute;leo Di\x26eacute;sel (Generadoras El\x26eacute;ctricas)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E718\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E-\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E42\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3EDevoluci\x26oacute;n Solicitud Reembolso Remanente de Cr\x26eacute;dito Fiscal IVA\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E790\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E-\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E43\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3EMonto Reintegrado por Devoluci\x26oacute;n Indebida de Cr\x26eacute;dito Fiscal D.S. 348 (Exportadores)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E164\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd colspan\x3D\"19\" class\x3D\"f29_celda_cabecera_izq\"\x3ELEY 20.765\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd colspan\x3D\"8\" class\x3D\"f29_celda_cabecera\"\x3E\x26nbsp;\x3C/td\x3E\x3Ctd colspan\x3D\"4\" class\x3D\"f29_celda_cabecera_b\"\x3EM3 Comprados con derecho a cr\x26eacute;dito\x3C/td\x3E\x3Ctd colspan\x3D\"4\" class\x3D\"f29_celda_cabecera_b\"\x3EComponentes del Impuesto\x3C/td\x3E\x3Ctd colspan\x3D\"3\" class\x3D\"f29_celda_cabecera_b\"\x3E\x26nbsp;\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd rowspan\x3D\"2\" class\x3D\"celda-linea\"\x3E44\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" rowspan\x3D\"2\" colspan\x3D\"7\"\x3ERecuperaci\x26oacute;n de Impuesto Espec\x26iacute;fico al Petr\x26oacute;leo Di\x26eacute;sel (Art. 7\x26ordm; Ley 18.502, Arts.1\x26ordm; y 3\x26ordm; D.S. N\x26ordm; 311/86)\x3C/td\x3E\x3Ctd rowspan\x3D\"2\" class\x3D\"celda-codigo\"\x3E730\x3C/td\x3E\x3Ctd rowspan\x3D\"2\" class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"3\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\"\x3EBase\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E742\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\x3Ctd rowspan\x3D\"2\" class\x3D\"celda-codigo\"\x3E127\x3C/td\x3E\x3Ctd rowspan\x3D\"2\" class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\" rowspan\x3D\"2\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-glosa\"\x3EVariable\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E743\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd rowspan\x3D\"2\" class\x3D\"celda-linea\"\x3E45\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" rowspan\x3D\"2\" colspan\x3D\"7\"\x3ERecuperaci\x26oacute;n Impuesto Espec\x26iacute;fico Petr\x26oacute;leo Di\x26eacute;sel soportado por Transportistas de Carga (Art. 2\x26ordm; Ley N\x26ordm; 19.764)\x3C/td\x3E\x3Ctd rowspan\x3D\"2\" class\x3D\"celda-codigo\"\x3E729\x3C/td\x3E\x3Ctd rowspan\x3D\"2\" class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"3\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\"\x3EBase\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E744\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\x3Ctd rowspan\x3D\"2\" class\x3D\"celda-codigo\"\x3E544\x3C/td\x3E\x3Ctd rowspan\x3D\"2\" class\x3D\"tabla_td_fixed_b_right\"\x3E0\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\" rowspan\x3D\"2\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-glosa\"\x3EVariable\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E745\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E46\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3ECr\x26eacute;dito del Art.11 Ley 18.211 (correspondiente a Zona Franca de Extensi\x26oacute;n)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E523\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E47\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3ECr\x26eacute;dito por Impuesto de Timbres y Estampillas, Art. 3\x26ordm; Ley N\x26ordm; 20.259\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E712\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E48\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3ECr\x26eacute;dito por IVA restituido a aportantes sin domicilio ni residencia en Chile (Art. 83, del art\x26iacute;culo primero Ley 20.712)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E757\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E49\x3C/td\x3E\x3Ctd colspan\x3D\"15\" class\x3D\"celda-glosa\"\x3ETOTAL CR\x26Eacute;DITOS\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E537\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E2.854.456\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E\x3D\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr class\x3D\"fila_invisible\"\x3E\n\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E1\x3C/td\x3E\x3Ctd width\x3D\"65px\" class\x3D\"celda_invisible\"\x3E2\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E3\x3C/td\x3E\x3Ctd width\x3D\"60px\" class\x3D\"celda_invisible\"\x3E4\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E5\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E6\x3C/td\x3E\x3Ctd width\x3D\"80px\" class\x3D\"celda_invisible\"\x3E7\x3C/td\x3E\x3Ctd width\x3D\"30px\" class\x3D\"celda_invisible\"\x3E8\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E9\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E10\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E11\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E12\x3C/td\x3E\x3Ctd width\x3D\"40px\" class\x3D\"celda_invisible\"\x3E13\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E14\x3C/td\x3E\x3Ctd width\x3D\"40px\" class\x3D\"celda_invisible\"\x3E15\x3C/td\x3E\x3Ctd width\x3D\"20px\" class\x3D\"celda_invisible\"\x3E16\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E17\x3C/td\x3E\x3Ctd width\x3D\"129px\" class\x3D\"celda_invisible\"\x3E18\x3C/td\x3E\x3Ctd width\x3D\"20px\" class\x3D\"celda_invisible\"\x3E19\x3C/td\x3E\n\x3C/tr\x3E\n\x3C/table\x3E\n\x3C/div\x3E\x3Cdiv class\x3D\"padded-bel-panel\"\x3E\n\x3Ctable class\x3D\"borde_tabla_f29_xslt noleft\"\x3E\n\x3Ctr\x3E\n\x3Ctd colspan\x3D\"16\" class\x3D\"f29_celda_cabecera\"\x3EPOSTERGACI\x26Oacute;N DE IVA (Ley 20.780)\x3C/td\x3E\x3Ctd colspan\x3D\"3\" class\x3D\"f29_celda_cabecera\"\x3EIMPUESTO DETERMINADO\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E50\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"3\"\x3ERemanente de cr\x26eacute;dito fiscal para el per\x26iacute;odo siguiente\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E77\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E756\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"2\"\x3EPostergaci\x26oacute;n pago del IVA\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E755\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"2\"\x3EIVA determinado\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E89\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E832.197\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd colspan\x3D\"16\" class\x3D\"f29_celda_cabecera\"\x3EPOSTERGACI\x26Oacute;N DE IVA EN 12 CUOTAS (Ley 21.207)\x3C/td\x3E\x3Ctd colspan\x3D\"3\" class\x3D\"f29_celda_cabecera\"\x3EIMPUESTO DETERMINADO\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E51\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"3\"\x3ESaldo de IVA postergado en 12 cuotas\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E772\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E773\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"2\"\x3EMonto de IVA postergado en 12 cuotas\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E774\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"2\"\x3EMonto cuota a pagar por IVA Postergado\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E775\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd colspan\x3D\"16\" class\x3D\"f29_celda_cabecera\"\x3EPOSTERGACI\x26Oacute;N DE IVA EN 6 o 12 CUOTAS (D.S. 420 MH y D.S 997 MH)\x3C/td\x3E\x3Ctd colspan\x3D\"3\" class\x3D\"f29_celda_cabecera\"\x3EIMPUESTO DETERMINADO\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd colspan\x3D\"4\" class\x3D\"f29_celda_cabecera\"\x3EMONTO TOTAL DE IVA POSTERGADO EN COBRO, (6 o 12) CUOTAS\x3C/td\x3E\x3Ctd colspan\x3D\"12\" class\x3D\"f29_celda_cabecera\"\x3EMONTO DE IVA POSTERGADO PENDIENTE DE COBRO, (6 o 12) CUOTAS \x3C/td\x3E\x3Ctd colspan\x3D\"3\" class\x3D\"f29_celda_cabecera\"\x3EMONTO CUOTA A PAGAR\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E52\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"1\"\x3EMonto Total IVA postergado en (6 o 12) cuotas\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E777\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"1\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E778\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"1\"\x3EMonto de IVA postergado en (6 o 12) cuotas\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E779\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"1\"\x3E0\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"1\"\x3ECuota Postergada C\x26oacute;d [780]\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E792\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"1\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"1\"\x3EPostergar cuota c\x26oacute;d. [780]\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E793\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"1\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"1\"\x3EMonto cuota a pagar por IVA Postergado\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E780\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E53\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"1\"\x3EMonto total IVA postergado (Ley 20.780) en (6 o 12) cuotas\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E782\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"1\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"3\"\x3EMonto postergado pendiente de cobro (Ley 21.210)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E794\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"1\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"1\"\x3ECuota Postergada C\x26oacute;d [783]\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E796\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"1\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"1\"\x3EPostergar cuota c\x26oacute;d. [783]\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E797\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"1\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"1\"\x3EMonto cuota a pagar por IVA Postergado\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E783\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E54\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"1\"\x3EMonto total IVA postergado (Ley 21.207) en (6 o 12) cuotas\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E784\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"1\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"5\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"1\"\x3ECuota Postergada C\x26oacute;d [785]\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E798\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"1\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"1\"\x3EPostergar cuota c\x26oacute;d. [785]\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E799\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"1\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"1\"\x3EMonto cuota a pagar por IVA Postergado\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E785\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E55\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"1\"\x3EMonto total IVA postergado (DIN) en (6 o 12) cuotas\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E786\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"1\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"3\"\x3EMonto postergado pendiente de cobro (DIN)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E800\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"1\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"1\"\x3ECuota Postergada C\x26oacute;d [787]\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E801\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"1\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"1\"\x3EPostergar cuota c\x26oacute;d. [787]\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E802\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"1\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"1\"\x3EMonto cuota a pagar por IVA Postergado\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E787\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E56\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"1\"\x3EMonto total IVA postergado (Tributaci\x26oacute;n Simplificada) en (6 o 12) cuotas \x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E788\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"1\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"3\"\x3EMonto postergado pendiente de cobro (Trib. Simpl.)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E803\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"1\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"1\"\x3ECuota Postergada C\x26oacute;d [789]\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E804\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"1\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"1\"\x3EPostergar cuota c\x26oacute;d. [789]\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E805\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"1\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"1\"\x3EMonto cuota a pagar por IVA Postergado\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E789\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr class\x3D\"fila_invisible\"\x3E\n\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E1\x3C/td\x3E\x3Ctd width\x3D\"65px\" class\x3D\"celda_invisible\"\x3E2\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E3\x3C/td\x3E\x3Ctd width\x3D\"60px\" class\x3D\"celda_invisible\"\x3E4\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E5\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E6\x3C/td\x3E\x3Ctd width\x3D\"80px\" class\x3D\"celda_invisible\"\x3E7\x3C/td\x3E\x3Ctd width\x3D\"30px\" class\x3D\"celda_invisible\"\x3E8\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E9\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E10\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E11\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E12\x3C/td\x3E\x3Ctd width\x3D\"40px\" class\x3D\"celda_invisible\"\x3E13\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E14\x3C/td\x3E\x3Ctd width\x3D\"40px\" class\x3D\"celda_invisible\"\x3E15\x3C/td\x3E\x3Ctd width\x3D\"20px\" class\x3D\"celda_invisible\"\x3E16\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E17\x3C/td\x3E\x3Ctd width\x3D\"129px\" class\x3D\"celda_invisible\"\x3E18\x3C/td\x3E\x3Ctd width\x3D\"20px\" class\x3D\"celda_invisible\"\x3E19\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E57\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3ERestituci\x26oacute;n de devoluci\x26oacute;n por concepto de Art. 27 ter D.L. 825, de 1974, inc. 2\x26ordm; (Ley N\x26ordm; 20.720)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E760\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E58\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3ECertificado Imputaci\x26oacute;n Art. 27 ter D.L. 825, de 1974, inc. 1\x26ordm; (Ley N\x26ordm; 20.720)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E767\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr class\x3D\"fila_invisible\"\x3E\n\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E1\x3C/td\x3E\x3Ctd width\x3D\"65px\" class\x3D\"celda_invisible\"\x3E2\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E3\x3C/td\x3E\x3Ctd width\x3D\"60px\" class\x3D\"celda_invisible\"\x3E4\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E5\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E6\x3C/td\x3E\x3Ctd width\x3D\"80px\" class\x3D\"celda_invisible\"\x3E7\x3C/td\x3E\x3Ctd width\x3D\"30px\" class\x3D\"celda_invisible\"\x3E8\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E9\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E10\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E11\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E12\x3C/td\x3E\x3Ctd width\x3D\"40px\" class\x3D\"celda_invisible\"\x3E13\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E14\x3C/td\x3E\x3Ctd width\x3D\"40px\" class\x3D\"celda_invisible\"\x3E15\x3C/td\x3E\x3Ctd width\x3D\"20px\" class\x3D\"celda_invisible\"\x3E16\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E17\x3C/td\x3E\x3Ctd width\x3D\"129px\" class\x3D\"celda_invisible\"\x3E18\x3C/td\x3E\x3Ctd width\x3D\"20px\" class\x3D\"celda_invisible\"\x3E19\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd colspan\x3D\"19\" class\x3D\"f29_celda_cabecera\"\x3EIMPUESTO A LA RENTA D.L. 824/74\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd colspan\x3D\"19\" class\x3D\"f29_celda_cabecera_izq\"\x3ERETENCIONES\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E59\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3ERetenci\x26oacute;n Impuesto Primera Categor\x26iacute;a por rentas de capitales mobiliarios del Art. 20 N\x26ordm; 2, seg\x26uacute;n Art. 73 LIR\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E50\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd rowspan\x3D\"2\" class\x3D\"celda-linea\"\x3E60\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" rowspan\x3D\"2\" colspan\x3D\"4\"\x3ERetenci\x26oacute;n Impuesto \x26Uacute;nico a los Trabajadores, seg\x26uacute;n Art. 74 N\x26ordm; 1 LIR\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" rowspan\x3D\"2\" colspan\x3D\"2\"\x3ECr\x26eacute;ditos\x3C/td\x3E\x3Ctd rowspan\x3D\"2\" class\x3D\"celda-codigo\"\x3E751\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"3\"\x3EDonaci\x26oacute;n Art. 8\x26ordm; Ley 18.985/2013\x3C/td\x3E\x3Ctd rowspan\x3D\"2\" class\x3D\"celda-codigo\"\x3E735\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"2\"\x3EDonaci\x26oacute;n Ley 20.444/2010\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" rowspan\x3D\"2\" colspan\x3D\"2\"\x3EImpuesto \x26Uacute;nico 2da. Categor\x26iacute;a a Pagar\x3C/td\x3E\x3Ctd rowspan\x3D\"2\" class\x3D\"celda-codigo\"\x3E48\x3C/td\x3E\x3Ctd rowspan\x3D\"2\" class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\" rowspan\x3D\"2\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd height\x3D\"20px\" class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"3\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E61\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3ERetenci\x26oacute;n de Impuesto con tasa del 10% sobre las rentas del Art. 42 N\x26ordm; 2, seg\x26uacute;n Art. 74 N\x26ordm; 2 LIR\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E151\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E10.460\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E62\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3ERetenci\x26oacute;n de Impuesto con tasa del 10% sobre las rentas del Art. 48, seg\x26uacute;n Art. 74 N\x26ordm; 3 LIR\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E153\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E63\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3ERetenci\x26oacute;n sobre rentas del Art. 42 N\x26ordm;1 LIR con tasa del 3%, por reintegro del pr\x26eacute;stamo tasa 0%, seg\x26uacute;n art. 9\x26ordm; letra a) Ley N\x26ordm; 21.252\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E49\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E64\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3ERetenci\x26oacute;n sobre rentas del Art. 42 N\x26ordm;2 LIR con tasa del 3%, por reintegro del pr\x26eacute;stamo tasa 0%, seg\x26uacute;n art. 7\x26ordm; Ley N\x26ordm; 21.242 y art. 9\x26ordm; letra b) Ley N\x26ordm; 21.252\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E155\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E65\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3ERetenci\x26oacute;n a Suplementos, seg\x26uacute;n Art. 74 N\x26ordm; 5 (tasa 0,5%) LIR\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E54\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E66\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3ERetenci\x26oacute;n por compra de productos mineros, seg\x26uacute;n Art. 74 N\x26ordm; 6 LIR\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E56\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E67\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3ERetenci\x26oacute;n sobre rescates y otras cantidades pagadas en cumplimiento de seguros dotales y seguros de vida con ahorro del N\x26ordm; 3 del art\x26iacute;culo 17 de la LIR (tasa 15%)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E588\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E68\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3ERetenci\x26oacute;n sobre retiros de Ahorro Previsional Voluntario del Art. 42 bis LIR (tasa 15%)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E589\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd colspan\x3D\"19\" class\x3D\"f29_celda_cabecera_izq\"\x3EPPM\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd colspan\x3D\"2\" class\x3D\"celda-glosa\"\x3E\x26nbsp;\x3C/td\x3E\x3Ctd colspan\x3D\"3\" class\x3D\"celda-glosa\"\x3EAcogido a suspensi\x26oacute;n PPM (Art 1\x26ordm;bis Ley 19.420 y 1\x26ordm; bis Ley 19.606)\x3C/td\x3E\x3Ctd colspan\x3D\"2\" class\x3D\"celda-glosa\"\x3EMonto P\x26eacute;rdida Art. 90\x3C/td\x3E\x3Ctd colspan\x3D\"4\" class\x3D\"celda-glosa\"\x3EBase Imponible\x3C/td\x3E\x3Ctd colspan\x3D\"2\" class\x3D\"celda-glosa\"\x3ETasa\x3C/td\x3E\x3Ctd colspan\x3D\"3\" class\x3D\"celda-glosa\"\x3ECr\x26eacute;dito / Tope Suspensi\x26oacute;n PPM (Arts. 1\x26ordm;bis Leyes 19.420 y 19.606)\x3C/td\x3E\x3Ctd colspan\x3D\"3\" class\x3D\"celda-glosa\"\x3EPPM Neto Determinado\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E69\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\"\x3E1ra Categor\x26iacute;a Art. 84 a) y 14 D N\x26ordm; 3 letra (k) y 8 letra (a) numeral (viii).\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E750\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E30\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E563\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"3\"\x3E19.405.911\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E115\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E3\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E68\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E62\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E582.177\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E70\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3E1ra Categor\x26iacute;a. Art. 84 letra a) y 14 letra D) N\x26ordm; 3 letra (k) y N\x26ordm; 8 letra (a) numeral (viii) LIR, con tasa 3%, por reitegro de pr\x26eacute;stamo tasa 0%, segun art. 9\x26ordm; letra c) Ley N\x26ordm; 21.252\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E156\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E71\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"4\"\x3EMineros Art. 84 a)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E565\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E120\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"3\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E542\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E122\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E123\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E72\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"4\"\x3EExplotador Minero Art. 84 h)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E700\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E701\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"3\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E702\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E711\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E703\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E73\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3ETransportistas acogidos a Renta Presunta, Art. 84, e) y f) (tasa de 0,3%)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E66\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd rowspan\x3D\"2\" class\x3D\"celda-linea\"\x3E74\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"4\" rowspan\x3D\"2\"\x3ECr\x26eacute;dito Capacitaci\x26oacute;n, Ley 19.518/97\x3C/td\x3E\x3Ctd colspan\x3D\"2\" class\x3D\"celda-glosa\"\x3ECr\x26eacute;dito del Mes\x3C/td\x3E\x3Ctd colspan\x3D\"4\" class\x3D\"celda-glosa\"\x3ERemanente Mes Anterior\x3C/td\x3E\x3Ctd colspan\x3D\"3\" class\x3D\"celda-glosa\"\x3ERemanente Per\x26iacute;odo Siguiente\x3C/td\x3E\x3Ctd colspan\x3D\"5\" class\x3D\"celda-glosa\"\x3E\x26nbsp;\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-codigo\"\x3E721\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E722\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"3\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E724\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"2\"\x3ECr\x26eacute;dito a Imputar\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E723\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E-\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E75\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3E2da. Categor\x26iacute;a Art. 84, b) (tasa 10%)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E152\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E76\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3E2da. Categor\x26iacute;a. Art. 84 letra b) LIR con tasa 3%, por reintegro de pr\x26eacute;stamo tasa 0%, seg\x26uacute;n art. 7\x26ordm; Ley N\x26ordm; 21.242 y art. 9\x26ordm; letra b) Ley N\x26ordm; 21.252\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E157\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E77\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3ETaller artesanal Art. 84, c) (tasa de 1,5% o 3%)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E70\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E78\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3ERenta L\x26iacute;quida Provisional inciso final de la letra a) del art 84 de la LIR, Ley N\x26ordm; 21.210\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E766\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr class\x3D\"fila_invisible\"\x3E\n\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E1\x3C/td\x3E\x3Ctd width\x3D\"65px\" class\x3D\"celda_invisible\"\x3E2\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E3\x3C/td\x3E\x3Ctd width\x3D\"60px\" class\x3D\"celda_invisible\"\x3E4\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E5\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E6\x3C/td\x3E\x3Ctd width\x3D\"80px\" class\x3D\"celda_invisible\"\x3E7\x3C/td\x3E\x3Ctd width\x3D\"30px\" class\x3D\"celda_invisible\"\x3E8\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E9\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E10\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E11\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E12\x3C/td\x3E\x3Ctd width\x3D\"40px\" class\x3D\"celda_invisible\"\x3E13\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E14\x3C/td\x3E\x3Ctd width\x3D\"40px\" class\x3D\"celda_invisible\"\x3E15\x3C/td\x3E\x3Ctd width\x3D\"20px\" class\x3D\"celda_invisible\"\x3E16\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E17\x3C/td\x3E\x3Ctd width\x3D\"129px\" class\x3D\"celda_invisible\"\x3E18\x3C/td\x3E\x3Ctd width\x3D\"20px\" class\x3D\"celda_invisible\"\x3E19\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E79\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3ESUB TOTAL IMPUESTO DETERMINADO ANVERSO. (Suma de las l\x26iacute;neas 49 a 64, columna Impuesto y/o PPM determinado)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E595\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E1.424.834\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E\x3D\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr class\x3D\"fila_invisible\"\x3E\n\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E1\x3C/td\x3E\x3Ctd width\x3D\"65px\" class\x3D\"celda_invisible\"\x3E2\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E3\x3C/td\x3E\x3Ctd width\x3D\"60px\" class\x3D\"celda_invisible\"\x3E4\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E5\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E6\x3C/td\x3E\x3Ctd width\x3D\"80px\" class\x3D\"celda_invisible\"\x3E7\x3C/td\x3E\x3Ctd width\x3D\"30px\" class\x3D\"celda_invisible\"\x3E8\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E9\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E10\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E11\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E12\x3C/td\x3E\x3Ctd width\x3D\"40px\" class\x3D\"celda_invisible\"\x3E13\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E14\x3C/td\x3E\x3Ctd width\x3D\"40px\" class\x3D\"celda_invisible\"\x3E15\x3C/td\x3E\x3Ctd width\x3D\"20px\" class\x3D\"celda_invisible\"\x3E16\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E17\x3C/td\x3E\x3Ctd width\x3D\"129px\" class\x3D\"celda_invisible\"\x3E18\x3C/td\x3E\x3Ctd width\x3D\"20px\" class\x3D\"celda_invisible\"\x3E19\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd colspan\x3D\"19\" class\x3D\"f29_celda_cabecera\"\x3ESISTEMA DE TRIBUTACI\x26Oacute;N SIMPLIFICADA DEL IVA ART. 29 D.L. 825/74\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd colspan\x3D\"16\" class\x3D\"f29_celda_cabecera\"\x3E\x26nbsp;\x3C/td\x3E\x3Ctd colspan\x3D\"3\" class\x3D\"f29_celda_cabecera\"\x3EIMPUESTO DETERMINADO\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E80\x3C/td\x3E\x3Ctd colspan\x3D\"15\" class\x3D\"celda-glosa\"\x3EVentas del per\x26iacute;odo\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E529\x3C/td\x3E\x3Ctd colspan\x3D\"2\" class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E81\x3C/td\x3E\x3Ctd colspan\x3D\"15\" class\x3D\"celda-glosa\"\x3ECr\x26eacute;dito del per\x26iacute;odo\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E530\x3C/td\x3E\x3Ctd colspan\x3D\"2\" class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E82\x3C/td\x3E\x3Ctd colspan\x3D\"15\" class\x3D\"celda-glosa\"\x3EIVA determinado por concepto de Tributaci\x26oacute;n Simplificada\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E409\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr class\x3D\"fila_invisible\"\x3E\n\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E1\x3C/td\x3E\x3Ctd width\x3D\"65px\" class\x3D\"celda_invisible\"\x3E2\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E3\x3C/td\x3E\x3Ctd width\x3D\"60px\" class\x3D\"celda_invisible\"\x3E4\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E5\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E6\x3C/td\x3E\x3Ctd width\x3D\"80px\" class\x3D\"celda_invisible\"\x3E7\x3C/td\x3E\x3Ctd width\x3D\"30px\" class\x3D\"celda_invisible\"\x3E8\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E9\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E10\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E11\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E12\x3C/td\x3E\x3Ctd width\x3D\"40px\" class\x3D\"celda_invisible\"\x3E13\x3C"+"/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E14\x3C/td\x3E\x3Ctd width\x3D\"40px\" class\x3D\"celda_invisible\"\x3E15\x3C/td\x3E\x3Ctd width\x3D\"20px\" class\x3D\"celda_invisible\"\x3E16\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E17\x3C/td\x3E\x3Ctd width\x3D\"129px\" class\x3D\"celda_invisible\"\x3E18\x3C/td\x3E\x3Ctd width\x3D\"20px\" class\x3D\"celda_invisible\"\x3E19\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd colspan\x3D\"19\" class\x3D\"f29_celda_cabecera\"\x3EIMPUESTO ADICIONAL ART. 37 D.L. 825\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E83\x3C/td\x3E\x3Ctd colspan\x3D\"15\" class\x3D\"celda-glosa\"\x3ELetras e), h), i), l) (tasa 15%)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E522\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E84\x3C/td\x3E\x3Ctd colspan\x3D\"15\" class\x3D\"celda-glosa\"\x3ELetra j) (tasa 50%)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E526\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E85\x3C/td\x3E\x3Ctd colspan\x3D\"15\" class\x3D\"celda-glosa\"\x3ELetra j) (tasa 50%)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E113\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E86\x3C/td\x3E\x3Ctd colspan\x3D\"15\" class\x3D\"celda-glosa\"\x3ECr\x26eacute;dito de impuesto Adicional Art.37 letra a) b) y c) D.L 825/74\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E28\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E-\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E87\x3C/td\x3E\x3Ctd colspan\x3D\"15\" class\x3D\"celda-glosa\"\x3ECr\x26eacute;dito de impuesto Adicional Art.37 letra a) b) y c) D.L 825/74\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E548\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E-\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E88\x3C/td\x3E\x3Ctd colspan\x3D\"15\" class\x3D\"celda-glosa\"\x3ERemanente cr\x26eacute;dito Art.37 mes anterior D.L.825/74\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E540\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E-\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E89\x3C/td\x3E\x3Ctd colspan\x3D\"15\" class\x3D\"celda-glosa\"\x3EDevoluci\x26oacute;n Solicitud Art.36 relativa al impuesto Adicional Art.37 letras a), b), y c) D.L.825/74\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E541\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E90\x3C/td\x3E\x3Ctd colspan\x3D\"6\" class\x3D\"celda-glosa\"\x3ERemanente cr\x26eacute;dito impuestos Art.37 para per\x26iacute;odo siguiente\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E549\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"3\"\x3E\x3C/td\x3E\x3Ctd colspan\x3D\"5\" class\x3D\"celda-glosa\"\x3EImpuesto Art.37 y 40 determinado\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E550\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3C/table\x3E\n\x3C/div\x3E\x3Cdiv class\x3D\"padded-bel-panel\"\x3E\n\x3Ctable class\x3D\"borde_tabla_f29_xslt noleft\"\x3E\n\x3Ctr class\x3D\"fila_invisible\"\x3E\n\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E1\x3C/td\x3E\x3Ctd width\x3D\"65px\" class\x3D\"celda_invisible\"\x3E2\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E3\x3C/td\x3E\x3Ctd width\x3D\"60px\" class\x3D\"celda_invisible\"\x3E4\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E5\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E6\x3C/td\x3E\x3Ctd width\x3D\"80px\" class\x3D\"celda_invisible\"\x3E7\x3C/td\x3E\x3Ctd width\x3D\"30px\" class\x3D\"celda_invisible\"\x3E8\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E9\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E10\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E11\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E12\x3C/td\x3E\x3Ctd width\x3D\"40px\" class\x3D\"celda_invisible\"\x3E13\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E14\x3C/td\x3E\x3Ctd width\x3D\"40px\" class\x3D\"celda_invisible\"\x3E15\x3C/td\x3E\x3Ctd width\x3D\"20px\" class\x3D\"celda_invisible\"\x3E16\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E17\x3C/td\x3E\x3Ctd width\x3D\"129px\" class\x3D\"celda_invisible\"\x3E18\x3C/td\x3E\x3Ctd width\x3D\"20px\" class\x3D\"celda_invisible\"\x3E19\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd colspan\x3D\"19\" class\x3D\"f29_celda_cabecera\"\x3EIMPUESTO ADICIONAL ART. 42 D.L. 825\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd colspan\x3D\"16\" class\x3D\"f29_celda_cabecera\"\x3E\x26nbsp;\x3C/td\x3E\x3Ctd colspan\x3D\"3\" class\x3D\"f29_celda_cabecera_b\"\x3ED\x26eacute;bitos\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E91\x3C/td\x3E\x3Ctd colspan\x3D\"15\" class\x3D\"celda-glosa\"\x3EPisco, Licores, Whisky y Aguardiente (tasa 31,5%)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E577\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E92\x3C/td\x3E\x3Ctd colspan\x3D\"15\" class\x3D\"celda-glosa\"\x3EVinos, Champa\x26ntilde;a, Chichas (tasa 20,5%)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E32\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E93\x3C/td\x3E\x3Ctd colspan\x3D\"15\" class\x3D\"celda-glosa\"\x3ECervezas (tasa 20,5%)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E150\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E94\x3C/td\x3E\x3Ctd colspan\x3D\"15\" class\x3D\"celda-glosa\"\x3EBebidas analcoh\x26oacute;licas (tasa 10%)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E146\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E95\x3C/td\x3E\x3Ctd colspan\x3D\"15\" class\x3D\"celda-glosa\"\x3EBebidas analcoh\x26oacute;licas elevado contenido az\x26Uacute;cares (tasa 18%)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E752\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E96\x3C/td\x3E\x3Ctd colspan\x3D\"15\" class\x3D\"celda-glosa\"\x3ENotas de D\x26eacute;bito emitidas\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E545\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E97\x3C/td\x3E\x3Ctd colspan\x3D\"15\" class\x3D\"celda-glosa\"\x3ENotas de Cr\x26eacute;dito emitidas por Facturas\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E546\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E-\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E98\x3C/td\x3E\x3Ctd colspan\x3D\"15\" class\x3D\"celda-glosa\"\x3ENotas de Cr\x26eacute;dito emitidas por Vales de m\x26aacute;quinas autorizadas por el Servicio\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E710\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E-\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E99\x3C/td\x3E\x3Ctd colspan\x3D\"15\" class\x3D\"celda-glosa\"\x3ENotas de Cr\x26eacute;dito emitidas por Vales de m\x26aacute;quinas autorizadas por el Servicio\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E602\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E\x3D\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd colspan\x3D\"11\" class\x3D\"f29_celda_cabecera\"\x3E\x26nbsp;\x3C/td\x3E\x3Ctd colspan\x3D\"5\" class\x3D\"f29_celda_cabecera_b\"\x3ETotal cr\x26eacute;dito recargado en facturas recibidas\x3C/td\x3E\x3Ctd colspan\x3D\"3\" class\x3D\"f29_celda_cabecera_b\"\x3ECr\x26eacute;dito imputable del per\x26iacute;odo\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E100\x3C/td\x3E\x3Ctd colspan\x3D\"10\" class\x3D\"celda-glosa\"\x3EPisco, Licores, Whisky y Aguardiente (tasa 31,5%)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E575\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"3\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E576\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E101\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"10\"\x3EVinos, Champa\x26ntilde;a, Chichas (tasa 20,5%)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E574\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"3\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E33\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E102\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"10\"\x3ECervezas (tasa 20,5%)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E580\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"3\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E149\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E103\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"10\"\x3EBebidas analcoh\x26oacute;licas (tasa 10%)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E582\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"3\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E85\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E104\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"10\"\x3EBebidas analcoh\x26oacute;licas elevado contenido az\x26Uacute;cares (tasa 18%)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E753\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"3\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E754\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E105\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3ENotas de D\x26eacute;bito recibidas\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E551\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E106\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3ENotas de Cr\x26eacute;dito recibidas\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E559\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E-\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E107\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3ERemanente Cr\x26eacute;dito Art.42 mes anterior\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E508\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E108\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3EDevoluci\x26oacute;n Art.36 D.L.825/74 relativas impuesto Art.42\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E533\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E-\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E109\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3EMonto reintegrado devoluciones indebidas de cr\x26eacute;dito por exportaciones\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E552\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E-\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E110\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3ETotal cr\x26eacute;ditos Art.42 DL 825\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E603\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E\x3D\x3C/td\x3E\n\x3C/tr\x3E\n\x3C/table\x3E\n\x3C/div\x3E\x3Cdiv class\x3D\"padded-bel-panel\"\x3E\n\x3Ctable class\x3D\"borde_tabla_f29_xslt noleft\"\x3E\n\x3Ctr class\x3D\"fila_invisible\"\x3E\n\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E1\x3C/td\x3E\x3Ctd width\x3D\"65px\" class\x3D\"celda_invisible\"\x3E2\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E3\x3C/td\x3E\x3Ctd width\x3D\"60px\" class\x3D\"celda_invisible\"\x3E4\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E5\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E6\x3C/td\x3E\x3Ctd width\x3D\"80px\" class\x3D\"celda_invisible\"\x3E7\x3C/td\x3E\x3Ctd width\x3D\"30px\" class\x3D\"celda_invisible\"\x3E8\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E9\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E10\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E11\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E12\x3C/td\x3E\x3Ctd width\x3D\"40px\" class\x3D\"celda_invisible\"\x3E13\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E14\x3C/td\x3E\x3Ctd width\x3D\"40px\" class\x3D\"celda_invisible\"\x3E15\x3C/td\x3E\x3Ctd width\x3D\"20px\" class\x3D\"celda_invisible\"\x3E16\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E17\x3C/td\x3E\x3Ctd width\x3D\"129px\" class\x3D\"celda_invisible\"\x3E18\x3C/td\x3E\x3Ctd width\x3D\"20px\" class\x3D\"celda_invisible\"\x3E19\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E111\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"8\"\x3ERemanente Cr\x26eacute;dito Impuesto Adic. Art.42 para per\x26iacute;odo siguiente\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E507\x3C/td\x3E\x3Ctd colspan\x3D\"3\" class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd colspan\x3D\"3\" class\x3D\"celda-glosa\"\x3EImpuesto Art.42 determinado\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E506\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr class\x3D\"fila_invisible\"\x3E\n\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E1\x3C/td\x3E\x3Ctd width\x3D\"65px\" class\x3D\"celda_invisible\"\x3E2\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E3\x3C/td\x3E\x3Ctd width\x3D\"60px\" class\x3D\"celda_invisible\"\x3E4\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E5\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E6\x3C/td\x3E\x3Ctd width\x3D\"80px\" class\x3D\"celda_invisible\"\x3E7\x3C/td\x3E\x3Ctd width\x3D\"30px\" class\x3D\"celda_invisible\"\x3E8\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E9\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E10\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E11\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E12\x3C/td\x3E\x3Ctd width\x3D\"40px\" class\x3D\"celda_invisible\"\x3E13\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E14\x3C/td\x3E\x3Ctd width\x3D\"40px\" class\x3D\"celda_invisible\"\x3E15\x3C/td\x3E\x3Ctd width\x3D\"20px\" class\x3D\"celda_invisible\"\x3E16\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E17\x3C/td\x3E\x3Ctd width\x3D\"129px\" class\x3D\"celda_invisible\"\x3E18\x3C/td\x3E\x3Ctd width\x3D\"20px\" class\x3D\"celda_invisible\"\x3E19\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd colspan\x3D\"19\" class\x3D\"f29_celda_cabecera\"\x3ECAMBIO DE SUJETO D.L. 825\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd colspan\x3D\"19\" class\x3D\"f29_celda_cabecera\"\x3EANTICIPO CAMBIO DE SUJETO (CONTRIBUYENTES RETENIDOS)\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E112\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3EIVA anticipado del per\x26iacute;odo\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E556\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E113\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3ERemanente del mes anterior\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E557\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E114\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3EDevoluci\x26oacute;n del mes anterior\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E558\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E-\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E115\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3ETotal de Anticipo\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E543\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E\x3D\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E116\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"8\"\x3ERemanente Anticipos Cambio Sujeto para per\x26iacute;odo siguiente\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E573\x3C/td\x3E\x3Ctd colspan\x3D\"2\" class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd colspan\x3D\"4\" class\x3D\"celda-glosa\"\x3EAnticipo a imputar\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E598\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E-\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd colspan\x3D\"19\" class\x3D\"f29_celda_cabecera\"\x3ECAMBIO DE SUJETO (AGENTE RETENEDOR)\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E117\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3EIVA total retenido a terceros (tasa Art.14 D.L. 825/74)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E39\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E118\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3EIVA parcial retenido a terceros (seg\x26uacute;n tasa)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E554\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E119\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3EIVA Retenido por notas de cr\x26eacute;dito emitidas\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E736\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E-\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E120\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3ERetenci\x26oacute;n del margen de comercializaci\x26oacute;n\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E597\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E121\x3C/td\x3E\x3Ctd colspan\x3D\"8\" class\x3D\"celda-glosa\"\x3ERetenci\x26oacute;n Anticipo de Cambio de Sujeto\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E555\x3C/td\x3E\x3Ctd colspan\x3D\"3\" class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd colspan\x3D\"3\" class\x3D\"celda-glosa\"\x3ERetenci\x26oacute;n Cambio de Sujeto\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E596\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd colspan\x3D\"19\" class\x3D\"f29_celda_cabecera\"\x3ECAMBIO ESPECIAL DE SUJETO (Inciso 7\x26deg;, Art. 3\x26deg; D.L. 825)\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E122\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3EIVA retenido a terceros con retenci\x26oacute;n total en el per\x26iacute;odo (inciso 7\x26deg; del Art. 3\x26deg; del D.L. 825)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E100\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E123\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3EAjustes por concepto de IVA asociado a reversiones y contracargos (disputas) solucionadas en el per\x26iacute;odo.\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E101\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E-\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E124\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3EValor nominal del remanente de ajuste (c\x26oacute;digo 104 del per\x26iacute;odo anterior).\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E102\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E-\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E125\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3EMonto neto de IVA retenido en el per\x26iacute;odo.\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E103\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E\x3D\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E126\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3ERemanente de ajuste para el pr\x26oacute;ximo per\x26iacute;odo.\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E104\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E\x3D\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd colspan\x3D\"19\" class\x3D\"f29_celda_cabecera\"\x3ECR\x26Eacute;DITOS ESPECIALES\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E127\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"4\"\x3ECr\x26eacute;dito por Sistemas Solares T\x26eacute;rmicos, Ley 20.365\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E725\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"3\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"2\"\x3ERemanente mes anterior\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E737\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"2\"\x3ETotal Cr\x26eacute;dito\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E727\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E-\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E128\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"4\"\x3EImputaci\x26oacute;n del Pago Patente Aguas Ley 20.017/05\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E704\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"3\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"2\"\x3ERemanente mes anterior\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E705\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"2\"\x3ETotal Cr\x26eacute;dito\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E706\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E-\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E129\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"4\"\x3ECotizaci\x26oacute;n Adicional Ley 18.566/86\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E160\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"3\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"2\"\x3ERemanente mes anterior\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E161\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"2\"\x3ETotal Cr\x26eacute;dito\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E570\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E-\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E130\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"4\"\x3ECr\x26eacute;dito Especial Empresas Constructoras Art.21 DL 910/75\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E126\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"3\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"2\"\x3ERemanente mes anterior\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E128\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"2\"\x3ETotal Cr\x26eacute;dito\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E571\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E-\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E131\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"4\"\x3ERecuperaci\x26oacute;n de Peajes Transportistas Pasajeros Ley 19.764/01\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E572\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"3\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"2\"\x3ERemanente mes anterior\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E568\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"2\"\x3ETotal Cr\x26eacute;dito\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E590\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E-\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E132\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"4\"\x3ECr\x26eacute;dito por desembolsos directos trazabilidad\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E768\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"3\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"2\"\x3ERemanente mes anterior\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E769\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"2\"\x3ETotal Cr\x26eacute;dito\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E770\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E-\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr class\x3D\"fila_invisible\"\x3E\n\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E1\x3C/td\x3E\x3Ctd width\x3D\"65px\" class\x3D\"celda_invisible\"\x3E2\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E3\x3C/td\x3E\x3Ctd width\x3D\"60px\" class\x3D\"celda_invisible\"\x3E4\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E5\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E6\x3C/td\x3E\x3Ctd width\x3D\"80px\" class\x3D\"celda_invisible\"\x3E7\x3C/td\x3E\x3Ctd width\x3D\"30px\" class\x3D\"celda_invisible\"\x3E8\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E9\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E10\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E11\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E12\x3C/td\x3E\x3Ctd width\x3D\"40px\" class\x3D\"celda_invisible\"\x3E13\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E14\x3C/td\x3E\x3Ctd width\x3D\"40px\" class\x3D\"celda_invisible\"\x3E15\x3C/td\x3E\x3Ctd width\x3D\"20px\" class\x3D\"celda_invisible\"\x3E16\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E17\x3C/td\x3E\x3Ctd width\x3D\"129px\" class\x3D\"celda_invisible\"\x3E18\x3C/td\x3E\x3Ctd width\x3D\"20px\" class\x3D\"celda_invisible\"\x3E19\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E133\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3ETotal Determinado\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E547\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E1.424.834\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E\x3D\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr class\x3D\"fila_invisible\"\x3E\n\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E1\x3C/td\x3E\x3Ctd width\x3D\"65px\" class\x3D\"celda_invisible\"\x3E2\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E3\x3C/td\x3E\x3Ctd width\x3D\"60px\" class\x3D\"celda_invisible\"\x3E4\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E5\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E6\x3C/td\x3E\x3Ctd width\x3D\"80px\" class\x3D\"celda_invisible\"\x3E7\x3C/td\x3E\x3Ctd width\x3D\"30px\" class\x3D\"celda_invisible\"\x3E8\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E9\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E10\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E11\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E12\x3C/td\x3E\x3Ctd width\x3D\"40px\" class\x3D\"celda_invisible\"\x3E13\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E14\x3C/td\x3E\x3Ctd width\x3D\"40px\" class\x3D\"celda_invisible\"\x3E15\x3C/td\x3E\x3Ctd width\x3D\"20px\" class\x3D\"celda_invisible\"\x3E16\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E17\x3C/td\x3E\x3Ctd width\x3D\"129px\" class\x3D\"celda_invisible\"\x3E18\x3C/td\x3E\x3Ctd width\x3D\"20px\" class\x3D\"celda_invisible\"\x3E19\x3C/td\x3E\n\x3C/tr\x3E\n\x3C/table\x3E\n\x3C/div\x3E\x3Cdiv class\x3D\"padded-bel-panel\"\x3E\n\x3Ctable class\x3D\"borde_tabla_f29_xslt noleft\"\x3E\n\x3Ctr\x3E\n\x3Ctd colspan\x3D\"19\" class\x3D\"f29_celda_cabecera\"\x3EREMANENTE CR\x26Eacute;DITOS ESPECIALES\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E134\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3ERemanente Cr\x26eacute;dito por Sistemas Solares T\x26eacute;rmicos, Ley 20.365\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E728\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E135\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3ERemanente periodo siguiente Patente Aguas. Ley 20.017/05\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E707\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E136\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3ERemanente Cotizaci\x26oacute;n Adicional Ley 18.566/86(tasa Art.14 DL 825/74)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E73\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E137\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3ERemanente Cr\x26eacute;dito Especial Empresas Constructoras\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E130\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E138\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3ERemanente Recuperaci\x26oacute;n de Peajes Transportistas Pasajeros Ley 19.764/01\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E591\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E139\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3ERemanente Cr\x26eacute;dito por desembolsos directos trazabilidad\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E771\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr class\x3D\"fila_invisible\"\x3E\n\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E1\x3C/td\x3E\x3Ctd width\x3D\"65px\" class\x3D\"celda_invisible\"\x3E2\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E3\x3C/td\x3E\x3Ctd width\x3D\"60px\" class\x3D\"celda_invisible\"\x3E4\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E5\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E6\x3C/td\x3E\x3Ctd width\x3D\"80px\" class\x3D\"celda_invisible\"\x3E7\x3C/td\x3E\x3Ctd width\x3D\"30px\" class\x3D\"celda_invisible\"\x3E8\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E9\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E10\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E11\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E12\x3C/td\x3E\x3Ctd width\x3D\"40px\" class\x3D\"celda_invisible\"\x3E13\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E14\x3C/td\x3E\x3Ctd width\x3D\"40px\" class\x3D\"celda_invisible\"\x3E15\x3C/td\x3E\x3Ctd width\x3D\"20px\" class\x3D\"celda_invisible\"\x3E16\x3C/td\x3E\x3Ctd width\x3D\"25px\" class\x3D\"celda_invisible\"\x3E17\x3C/td\x3E\x3Ctd width\x3D\"129px\" class\x3D\"celda_invisible\"\x3E18\x3C/td\x3E\x3Ctd width\x3D\"20px\" class\x3D\"celda_invisible\"\x3E19\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E140\x3C/td\x3E\x3Ctd colspan\x3D\"15\" class\x3D\"celda-glosa\"\x3ETOTAL A PAGAR DENTRO DEL PLAZO LEGAL (Suma l\x26iacute;neas 1 a la 65)\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E91\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E1.424.834\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E\x3D\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E141\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3EM\x26aacute;s IPC\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E92\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E142\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"15\"\x3EM\x26aacute;s Intereses y multas\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E93\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E+\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd rowspan\x3D\"2\" class\x3D\"celda-linea\"\x3E\x3C/td\x3E\x3Ctd rowspan\x3D\"2\" class\x3D\"celda-glosa\" colspan\x3D\"2\"\x3ECondonaci\x26oacute;n\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"2\"\x3EN\x26ordm; Resoluci\x26oacute;n\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E922\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"2\"\x3EVigencia\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E915\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-glosa\"\x3EPorcentaje\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E60\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\" colspan\x3D\"2\"\x3E\x3C/td\x3E\x3Ctd colspan\x3D\"3\" class\x3D\"celda-glosa\"\x3E\x26nbsp;\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-glosa\" colspan\x3D\"13\"\x3EMonto Condonaci\x26oacute;n\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E795\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E-\x3C/td\x3E\n\x3C/tr\x3E\n\x3Ctr\x3E\n\x3Ctd class\x3D\"celda-linea\"\x3E143\x3C/td\x3E\x3Ctd colspan\x3D\"15\" class\x3D\"celda-glosa\"\x3ETOTAL A PAGAR CON RECARGO\x3C/td\x3E\x3Ctd class\x3D\"celda-codigo\"\x3E94\x3C/td\x3E\x3Ctd class\x3D\"tabla_td_fixed_b_right\"\x3E\x3C/td\x3E\x3Ctd class\x3D\"celda-signo\"\x3E\x3D\x3C/td\x3E\n\x3C/tr\x3E\n\x3C/table\x3E\n\x3C/div\x3E\n"
Function Calls
None |
Stats
MD5 | 4165621524877957be0112eec17be04c |
Eval Count | 0 |
Decode Time | 125 ms |